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  1. From the menu, select Timesheets -> Adjustment Wizard. You will be presented with the familiar filter form. Search for the timesheets you wish to correct, select them from the list, then click the "Adjust Timesheets" button.



  2. You will be presented with the adjustment wizard screen:
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All of the fields within the Adjustment Configuration section are optional.

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On the original timesheet, you can click the "Adjustments" tab to view all adjustments for that timesheet:

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Example - Partial Invoice Or Credit

The worker claims 8 hours:

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An Administrator realises they should have claimed 10 hours and wants an adjustment for the additional 2 hours only, so chooses the Partial Invoice or Credit option and enters 10 hours against the appropriate rate:

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