---
title: "Opening an Adjustment"
slug: "opening-an-adjustment"
updated: 2026-08-10T20:23:16Z
published: 2026-08-10T20:23:16Z
canonical: "help.idibilling.com/opening-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.

# Opening an Adjustment

To view Open Adjustments:

- Select **POS Back Office > Inventory Adjustments > Open Adjustment** from the Application menu.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32828.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)
- Right-click on a line item to **Edit, Complete** or **Cancel** an inventory adjustment.

Adjustment Flag Indicators

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32834.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D) Red indicates a Canceled Adjustment

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32835.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D) Blue indicates a Completed Adjustment

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32836.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D) White indicates an Open Adjustment

See also:

[Performing an Adjustment Search](/v1/docs/performing-an-adjustment-search)