Invoice Adjustment Groups allow the buyer to place one or more invoice adjustments into a group. This allows adjustments to be stacked so adjustments can be made based upon other adjustments.
Administrators can configure a default Invoice Adjustment Group on Job Posting Templates within the UI. When this happens, all job postings created off that template will include the adjustments – which then flow to Work Orders/Workers.
For example, WorkingNet hires a worker for its warehouse, which is in an area in which both the city and state collect income taxes. WorkingNet must use an Invoice Adjustment Group to collect the taxes for both government units. The state taxes are taken out first, then the city taxes are taken from the remaining balance.
Using an Invoice Adjustment Group, suppliers can withhold multiple taxes in an appropriate order.