Brightflag allows users to apply adjustments to invoices at different levels:
Invoice-Level Adjustments
Flag-Based Adjustments
Manual Line Adjustments
đč Manual Line Adjustments
For more granular control, you can manually adjust specific line items.
Steps to Apply a Manual Line Adjustment:
Click on the underlined value in the invoice line item.
A pop-up window will appear, allowing you to update:
Rate
Time
Reason for Adjustment
Amount
Enter the necessary changes and click "Save".
The updated values and comments will appear under the adjusted line.
đ Tip: Manual adjustments allow for custom corrections on specific invoice entries.