Accounting Adjustments

 Use this if you need to modify a closed invoice that has already synced to your accounting software.

The Accounting Adjustment is a line item you can add in Admin > Products & Services that helps you adjust a closed booking without the risk of updating a promo code.

Note: For UK bases, the Taxable flag should be checked as everything is taxed.

Example:

Problem: Client wrote the check for the wrong amount and you are going to write off the difference.

Solution: Go to Client History > Actions > Edit Invoice > Add Service > Add the "Accounting Adjustment" service and that new line item will go over with the next Accounting sync.