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hello my name is Olivia Romer I am a sage 300 construction and real estate certified consultant at tag a premier sage partner for construction software with offices located throughout Southern California today Im going to show you how to adjust an AR invoice in Sage 300 construction and real estate lets get started to adjust an AR invoice youre going to go to accounts receivable tasks adjust receivables the following box will appear enter in the customer ID number here Ive entered grocers association then youre going to pick the invoice that you want to adjust I want to adjust this one here and enter in the accounting date in which you want the adjustment to take place then select the adjust button notice how the invoice adjustment window opens in here you can pick the adjustment type whether its a build credit build debit AR credit AR debit bad debt customer credit and customer debit refund NSF check or write-off a built credit decreases the billed amount on the customer contrac