Debit Adjustment

Adjustments are the special financial documents used to correct an Account balance without the need of issuing an additional (i.e., adjusting) Invoice or entering a new Payment. Debit adjustment is issued when it is necessary to adjust an Order or Invoice. It decreases an Account balance and can be considered as a kind of an Invoice.

Field Name | Description
Reference No | The reference number assigned to the Adjustment.

Document date | The date the Adjustment has been issued.
Total | The Adjustment total amount.
Balance | Since an Adjustmenmt can be paid in part, this field shows you the unpaid part of the Adjustment total amount.
Comment | The comment added by our accountant.