---
title: "Add Adjustments"
slug: "add-adjustments"
updated: 2023-09-04T05:58:15Z
published: 2023-09-04T05:58:15Z
canonical: "docs.cspcontrolcenter.com/add-adjustments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Add Adjustments

After validating the invoices if you want to make any **Adjustments**, follow the steps

:::(Info) (Note)
You can only make adjustments (additional charges or credit) before the invoices are finalized, get in touch with [support team](mailto:support@spektrasystems.com) to revert the status of Finalized Invoices to make any adjustments
:::

* Select **Analyze** from the left menu bar and click on Business
* Under **Revenue And Cost Summary** tab, you can see all the customers in the selected billing period, click on desired **View Invoices** button availbale under **Actions** column for desired customer to see all invoices generated so far.
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28175%29.png){height="" width=""}
 

* Click on **Add Adjustment** button
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28176%29.png){height="" width=""}
* Enter the **Adjustment details**
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28177%29.png){height="" width=""}

    * Enter **adjustment Amount** and **select** credit or Additional charge
    * Select the **Subscription Name** against which you want to record the adjustment
    * Select the **Provider Name**
    * Select **Is Taxable** if tax should be applied to the adjustment amount
    * Click on **Submit** button and adjustment will show up on the invoice.

:::(Info) (Note)
You can **Edit** or **Delete** the adjustments before the invoices are getting finalized
:::