Any expected revenue that has been modified within ClickPOS will automatically create an adjustment invoice on the day of modification.
This includes the following
* Expected Commission
* Expected Rebate
* Expected Bonus (1&2)
* Expected Addition/Deduction (1,2,&3)
The above components make up the carrier account total remuneration value.
The adjustment invoice will be denote with the current date and the original sale date of the adjustment to help identify in the event further investigation is required.
An adjustment report can be viewed within the Xero Integration screen located at Accounts > Xero Integration (search by sale or integration date)