Step by Step Instructions:
Click on Orders in the side menu and select Orders again
Click on the order you would like to adjust
Navigate to Contract Details
Click on Update Order
Click on the dates you would like to change and select a new date from the calendar
Review order summary to confirm all pricing looks correct and adjust as necessary
Save Changes
Once changes are saved, the balance in the Invoices section will automatically update to account for the time adjustment (added time = balance due, removed time = refund owed)
Use the "Pay" button or "Issue Refund" button to complete the payment or refund.