- Please go under Bills > Invoices > Select the invoice that you want to adjust.
- To adjust an invoice, you will need to hover your mouse over to the Action button, which is also those three vertical dots at the end of every invoice row.
- Next, you will need to click on the pencil icon to adjust the invoice.
- Now, enter the amount that you want to add or subtract from the booking.
- Click on “Save” and the invoice will be adjusted to that amount.