These instructions only apply to certain clients, most clients do not require acknowledgement of invoice adjustments.
1. Choose the Adjusted Invoices view under the Invoices tab.
2. The invoice status will be listed as Adjusted. Click on the blue invoice number to open the invoice.
3. Review the adjustments. Either Acknowledge Invoice Adjustments (invoice will be paid as is) or Void Invoice (invoice will not be paid, a new version can be submitted), using the buttons at the top.