You can make final cost adjustments to your orders by clicking the pencil icon under Total Adjustment on each sales order. From there, you can add as many adjustments as needed—just enter the adjustment name, the associated brand, and the adjustment value. You also have the option to include a Note, which will appear on the order documents.
You can also enter a negative number to increase the amount due on the invoice. This is useful if you need to add additional costs to the order.