An incorrect adjustment (i.e. transfer or write off) can be removed and reapplied.
The following information is for line item adjustments.
- Access Accounting > Invoices > search for and open a paid invoice.
- Click the edit icon beside "PAID."
- Click the checkmark icon to change the status to "ACTIVE."
- Click 'Pending.'
- Single click the line item that needs to be corrected.
- Click the checkbox within the Remove column to correct the incorrect adjustment.
- Click 'Save.'