Understanding the Adjustment Page

The adjustment page reflects all the billing changes made on the events and trips pages after invoices have been created, along with the company affected and the price difference.

Adjustment Table

Column	Description
Invoice Number	Identifies the what invoice the item will be on.
Company	The name of the company that will be affected by the adjustment.
Cost Adjustment	The pre-tax price modification caused by an event or trip change. A negative balance means the amount is owed to the company, a positive amount mean the company owes to the port.
Tax Adjustment	The tax modifcation caused by an event or trip change.
Chassis	The chassis connected to the adjustment.
Container	The container connected to the adjustment. If there is no container associated with the trip, this section will be left blank.
Trip Start	The date the trip began.
Status	Pending- the item is waiting for admin to review. Approved- the item was reviewed and confirmed by admin, the adjustment will be added to the associated invoice. Rejected- the item was reviewed and denied by admin, the adjustment will not be submitted or added to the associated invoice.

Filtering the Adjustment Table

Users can reduce the content to show only what is wanted at the time by using filter options.

Types	How to use	How to remove
	Allows users to look up a specific invoice number, chassis, or container.	Select the X to the right of the filter.

To learn how to navigate the data table click here.