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Adjust an Invoice
This will show you how to apply an adjustment to an invoice.
STEP 1: Click Manage from Dashboard
Click on 'Manage' on the competition you want to view invoices for.
STEP 2: Go to Invoices
Click 'Finance' and then Invoices / Manifests
STEP 3: Select an Invoice
Search for an invoice -- you can leave all fields blank to search on all invoices.
Open the desired invoice by clicking "Select" on the right-hand side, under the "Action" header
STEP 4: Switch to the "Accounting" tab
Click the "Accounting" tab to view the invoice details
STEP 5: Start an Adjustment
Click "Make Adjustment" to open the form
STEP 6: Make the Adjustment
Enter the new amount you wish to charge
Leave a note explaining the change (optional)
Click "PROCESS" button