Adjust Amount Credited/Discounted Dialog Box

You can adjust the credits and discounts that apply to a prepaid invoice line item segment. See Adjust invoice line item segment credits and discounts.

Use the Adjust Amount Credited/Discounted dialog box to:

Adjust credits or discounts on an invoice line item segment -

• Select Overwrite existing value or Adjust existing value. If you select Adjust existing value, the amount you entered is added to the existing amount.   
• Type a note, if applicable. This note appears on the Payment History view of the Invoice workform.
• Type the dollar amount of the adjustment in the Amount box.