Acknowledging Invoice Adjustments

by Dana Edel Updated Apr 10, 2020

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.

Previous Article Tiered Volume Discounts
Next Article Updating an Office Location

© 2020 Onit, Inc.

docs.onit.com contains proprietary and confidential information owned by Onit, Inc. that is subject to copyright. Onit presents it exclusively to you for your sole use in conjunction with using Onit products. No portion of the materials contained herein may be used for any other purpose. No portion of the materials contained herein may be shared with third parties or reproduced in any form.