The adjustment have been saved as a debit instead of a credit by accident. To correct this, follow the steps below:
- Got to Clients from your blue menu bar
- Click the desired client
- Click the grey/beige Accounting tab to the right
- Click on the desired Adjustment listed there
- Click the Edit button.
- Change the “Adjustment Type” to “Credit”
- Click the Save button
Once this is completed, the invoice will adjust automatically so you will not need to delete and re-create it.