Creating a Fee Adjustment

Modified on Thu, 26 Jan 2023 at 06:32 PM

This article explains how to make fee adjustments against an invoice.


Creating a Fee Adjustment 

Go to create an invoice - adjust the Fees or Disbursement to reflect the change you would like to make, a box will appear asking if you would like to show as a discount or hide line pricing and show total only. When choosing "hide line pricing and how total only" we are adding a fee adjustment to the invoice and this adjustment will not appear on the invoice that you send to the client. 



Depending on your invoice template a fee adjustment will not show on the invoice. 



Related Articles:




Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article