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To add an adjustment to your invoice, first find and open the relevant contract. Click the "Adjust" button and select the type of adjustment. Enter the adjustment amount and confirm the expense date, with an option to add a reason. You can also make the adjustment recurring by toggling the appropriate button. Additionally, you can attach a file, such as a receipt. Once completed, click "Adjust Amount" to see the adjustment 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.
