|image853|
+In the Adjustments section, you can add adjustments to your invoices.
+These adjustments can be for adjusting the price that is offset by rounding
+or adding a credit to the invoice, for example.
+
+|image1371|
+
+- Click on 'Add an adjustment'
+
+- Enter the amount of the adjustment
+
+- Choose a reason, if needed
+
+ **Note**
+
+ The reasons are :ref:`authorized values<authorized-values-label>`.
+ Use the category ADJ\_REASON to add custom reasons for adjustments.
+
+- Enter a note, if needed
+
+- Choose the fund from which the adjustment amount should be taken
+
+- If 'Encumber while invoice open' is checked, the amount of the adjustment
+ will be taken out of the fund immediately. If it isn't checked, the amount
+ will be subtracted only when the invoice is closed.
+
+- Click on 'Update adjustments' to save your adjustments
+
+If you need to change the adjustment afterwards, you can do so in the table
+and click on 'Update adjustments'.
+
+|image1372|
+
If you're allowing the uploading of acquisitions files with the
:ref:`AcqEnableFiles` preference you will see the option
to manage invoice files next to the link to 'Go to receipt
.. |image1368| image:: images/tools/patronclubs/enrollpatronstaff.png
.. |image1369| image:: images/tools/patronclubs/enrollpatronopac.png
.. |image1370| image:: images/tools/patronclubs/clubenrollments.png
+.. |image1371| image:: images/acquisitions/adjustments.png
+.. |image1372| image:: images/acquisitions/adjustments2.png
\ No newline at end of file