IMU_Adjusting an Invoice Line Item

Adjusting an Invoice Line Item

Use this feature to perform line item adjustments on an invoice.

Line item adjustments cannot be performed on an invoice that has a primary status of Denied.

Do one of the following to locate the invoice:
- Search for the invoice
- Open the invoice from an invoice queue.
  The Invoice Detail screen appears.
Click the Adjust button corresponding to the line item you want to adjust.
The Line Item Adjust window appears.
Do the following as necessary:
- To reduce the line item amount, select Reduce Line Item Amt from the Type drop-down list.
- To increase the line item amount, select Increase Line Item Amt from the Type drop-down list.
- From the Code drop-down list, select a code that corresponds with the reason for the adjustment.
- In the Amt field, type the adjusted amount. For example, If the present line item is $50 and it should be $40, you should type $10 in the Amt field.
- In the Comment field, type a message for the adjustment.
Click Add.
The adjustment appears in the Line Items Adjust window.

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