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Set-up Receivables Adjustment Type - Invoice Adjustments and change the Adjustment Amount?

in Receivables & Collections

We have an adjustment that we would like to make to an invoice for we need it to be for the both Line and Tax line of the invoice and when we select the Adjustment Type: Invoice Adjustments, the Adjustment Amount greys out and its the full remaining balance of the invoice.

How can we resolve this?

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