In some cases, you'll need to edit an affiliate invoice. Examples include adding a passed-through lab charge or adding a credit to account for a backdated termination.
Follow these steps to add an adjustment to an affiliate invoice:
Click the 'Networks' icon in the left side toolbar
From the 'Affiliate Bills' tab you will see the current month's affiliate invoices. Click the date filter to view an invoice from a different month
Click into the unpaid or draft invoice you'd like to add a credit/charge to
Click on '+ Adjustment'
Add the charge or credit details
Click 'Add Charge/Credit'
Note: While you'll need to add a credit to the affiliate account to account for backdated terminations, charges are automatically added to the draft invoice for backdated employee enrollments.