Clients can now adjust invoices from the Pay Contractors to include one-off forms of compensations. These additions can include reimbursements, bonuses, commissions, overtime and VAT. Adjusted invoices can included deductions, such as for unpaid time off.

To do so, Clients can click View Invoice and then Add Adjustment, or navigate to Add Adjustment tab from the invoice side-menu.

At the moment, only Clients can adjust invoices. We are actively working on an update where contractors can adjust invoices.

Did this answer your question?