An adjustment changes the distribution or balance of an invoice, meaning you’re either paid more or less than its original value. More often than not, an adjustment is applied as a deduction to an invoice that hasn’t met the matching criteria. In other words, a buyer applies a discount to your invoice. However, an adjustment can also mean a credit has been applied to your invoice where a buyer chooses to pay you more than its total value.
While details of any adjustments will be added to your invoice, they won’t change its original value until payment is due.