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Practice Management
Billing and Business Accounting
Billing
Invoice Adjustments and Changes
Invoice Adjustments and Changes
About Billing Adjustments
Working with Unallocated Funds
Creating a Fee Adjustment
Performing a Write-Off
Creating a Credit Note
Applying a Credit Note
Adding a Discount to an Invoice
Removing a Payment from an Invoice
Writing Off Unbilled Time and Disbursements / Expenses
Reverting and Reposting an Invoice
Deleting a Customer Invoice
Refunding Money to Clients
Reporting on the Different Adjustments to Billing