How to Add Multiple Adjustments in the System

To add more than one adjustment on invoices, follow these steps:

1. From the main menu, click on “Sales.”
2. Select “Sales Settings.”
3. Click on “Invoice and Estimates Settings.”
4. Enable the “Sales Adjustment” option, then click on “Add More than One Adjustment.”
5. Choose the account to which you want to add multiple adjustments, then enter the desired “Account Name.”
6. Click on “Save.”
7. Now, when creating a new invoice, you will find the “Discount and Adjustment” field showing the account names you have added, ready for selection.