Use the Bill Adjustment dialog box to adjust a bill.
| Field | Description |
|---|---|
| Adjustment | Enter an amount or a percentage. |
| Effective | Enter a date. |
| Exclude taxes from the adjustment | (Optional) Select if appropriate. |
| Select a reason | Select the reason that most closely matches the situation. |
| Notes | (Optional) Enter notes. |
| Continue to manually allocate | Click to specifically allocate items. |
| Auto Allocate | Click to save adjustment and to allocate the adjustment evenly to all items. |