When creating Invoices, there is a tab on the right hand side of the invoice screen labeled Adjusts that displays the adjustments that are added into this invoice. 

Adjusts are price adjustments that are made to the invoice to reference for discrepancies. 

You will find the following in the Adjusts: 

• Adjustment Description: name or setence you would you like to add for this adjustment 

• Amount - the amount (can be positive or negative) for this adjustment. This will subtract from the subtotal of your invoice 

• Add - will allow you to add a new line item to this invoice. The drop down in the Item will allow you to select specific item that you would like to add from this vendor 

• Delete - will allow you to delete a line item that is currently on this invoice 

• Save - will allow you to save changes made to this invoice 

• Columns - will allow you to see any specific or all columns listed above for the item line

• Cancel - will allow you to Cancel out of the invoice without making any changes