As a client, you can adjust a payment to add an amount (bonus, expense...) or deduct an amount (unpaid time off...).

  1. Open the contract & click on the 'Payments' tab

  2. Click on the 'Adjust+-' button

  3. Select the type of adjustment (add or deduct), select the reason, the amount and confirm.

You can remove the adjustment by click on the bin icon.

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