You can easily review a list of invoices you've adjusted. 

To do this:

1. In Legal Accounting, click the Reports menu icon.
2. Navigate to the Receivables > Adjustment tab to see invoices that have been adjusted.
3. If needed, click the drop-down arrow to set your filters for which invoices you want to view. 
4. Click the Generate report button to build the report.

Updated October 02, 2026 15:36