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== Adjust the WIP ==<br />
* An adjustment is an upward or downward write-down of the sales WIP to bring WIP levels in line with what is to be invoiced. There are two ways to make an adjustment: either from the Project tab using the New adjustment button, or from within an invoice.<br />
* Click on the Adjust button on the invoice or on the New adjustment button in the project list.<br />
* Go to the Fees, Purchases or Other tab, depending on what shall be adjusted.<br />
* If needed, change Deepening. In Fees you can deepen on Employee, Category, Code or Period. Double click on a row to see details about it.<br />
* Select the rows to be adjusted and press the Change amount button. When selecting more than one row, the adjustment will be made proportionally against WIP or Registered.<br />
* Enter the amount (+ | -) that shall be adjusted, alternatively enter the amount that shall be remaining in the WIP field.<br />
* By checking the box on the left, the entire row is adjusted to zero.<br />
* To make a new adjustment without WIP or registered on the project, press New. Enter Employee, Code, Period and Amount.<br />
* Write optional adjustment comment <br />
* Enter accounting date and Save</div>FuzzyBot