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To add an adjustment to your invoice, first locate and open the desired contract. Click the "adjust" button and choose the type of adjustment. Input the amount, confirm the expense date, and optionally provide a reason. You can make the adjustment recurring by toggling the respective button. Additionally, you have the option to attach a file, such as a receipt. Once finished, click "adjust amount" to finalize. The adjustment will appear under invoice details. If you need to correct a mistake, simply click the "delete" button, confirm by clicking "yes," and the adjustment will be removed.
