Adjustments on a member's invoice

Add an adjustment

1. Open Settings → Members and pick the member.
2. In the Adjustments section, click Add adjustment.
3. Choose Charge or Discount, enter the amount and a description, and Save.
4. The adjustment appears on the member's next monthly invoice as its own line item.

Recurring adjustments

If the adjustment should apply every month — say a discounted desk rental, or a monthly cleaning fee — tick Recurring when you create it. It'll be applied to every invoice until you pause or delete it.

Pausing vs deleting

Pausing keeps the adjustment in the list but stops it appearing on new invoices. Useful for seasonal billing or for putting someone on hold. Deleting removes it entirely.