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how to create and apply adjustment notes do you need to apply an adjustment to an invoice let us show you how to do this first you will need to create your adjustment note select the plus sign in the top right hand corner select adjustment note entering the customer and other required details once completed press save and close next select sales on the left hand menu customers and select relevant customer select the invoice you need to apply the adjustment note to select receive payments in the top right hand corner you will see the adjustment note located below tick the adjustment note then select save and close adjustment note is now applied to be invoice
