This means the amount owed has changed since payment was taken. An adjustment usually happens if you've updated or removed one of your repeat weekly orders.
If you've increased the quantities on your repeat orders, we will charge your account for this on your next due payment.
If you've decreased the quantities on your repeat order, paused your repeat order or removed items you had already paid for before the delivery was made then this amount will be used towards your next payment and anything remaining will be added to your credit balance.