Override Invoice Item Adjustment service periods and accounting codes

You can override the service period, as well as deferred and recognized revenue accounting codes inherited by the Invoice Item Adjustment from the Invoice Item.  

1. Navigate to Billing > Invoices.
2. Click the invoice number. The invoice detail page opens.
3. Click Adjust Invoice Items.
4. From the Advanced Options column in the Invoice Details section, click edit.

5. On the Advanced Options page, change the service period dates or the accounting codes. 

   If you do not have Zuora Finance enabled, you will only be able to change one accounting code. 

6. Click save.