Global Adjustments  

The Acuity 4.0 platform does not accept IF and/or IE lines via the LEDES file.  Adjustments need to be made directly in the site post upload.  This can be done with the click of a button on the Details tab of the Invoice Profile.

Use  and/or   to make global adjustments against an invoice. Global adjustments can be used to apply a percentage discount or a dollar amount adjustment. 

1. Fees Overview provides the current amount of fees billed on the invoice and a running total after your adjustments. 

2. Use one of these five calculators to adjust the invoice. Note the Fees Overview section displays the predicted adjustment amount before the save the change. 

3. All adjustments require a comment. 

4.    Click ADJUST to apply the adjustment to the invoice. 

The adjusted fee amount now appears on the Totals summary. 

NOTE: Adjustments made using the Global Adjustment will be applied evenly across each line item of that type (fees or expenses) on the invoice. The adjustment and comment will be displayed on each line item under the Line Items view.