---
title: "Blocking/Unblocking an Adjustment"
slug: "blocking-unblocking-an-adjustment"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/blocking-unblocking-an-adjustment"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Blocking/Unblocking an Adjustment

To block/unblock an adjustment on a customer account:

1. Open the customer account in the IDI Desktop Client window.
2. Click the **Balances** tab.
3. Right-click in the Unposted Transactions list (lower pane) and select **Block** (or **Unblock**).