Page Comparison

Navigate to General Revenues > General Billing > Invoice Processing > Adjust Invoices

Click Add to create a new Adjustment Batch. Click Accept.

Click Search and use fields to identify the Invoice in question.

Adjust Invoices will then show the Invoice Header, click the Detail button in the toolbar.

In the Invoice Detail screen, click Update.

Choose an Adjustment Reason.

Make any necessary adjustments to the invoice. To change the amount, update the value in the Price field and click Accept. Note: Make sure that the Amount on the revenue account line has also been updated.

Click Back until you return to the batch header screen.

Click Post to post the adjustment batch to the general ledger.