How to add an adjustment to your invoice?

With Deel's adjust amount feature, both clients and contractors can add a bonus, an expense, a commission, or a deduction to the original amount in a few simple steps.

This feature is available for all three types of contracts (Fixed, Pay as you go, and Milestone).

Here's how to adjust the payment amount:

• ‍From your dashboard, select the contract where you want to adjust the amount.
• Click on the "Adjust" button (above the payment amount) and select Bonus/Expense/Deduction from the dropdown.
• Add the amount and a description. You can enclose a file as well if needed.
• When you submit it, the total payment due will change based on your input.

Here's how it looks:‍

• ‍You can remove the adjustment by clicking on the bin icon.
• The adjustment will be automatically synchronized with the Mass Pay feature.
• You can enable a recurring adjustment to add it to all the following cycles until you remove it.

In case you need assistance, please click on the live chat icon on the bottom right corner of the page. If you prefer email, reach out to us at support@letsdeel.com.