Brightflag allows users to apply adjustments to invoices at different levels:
Invoice-Level Adjustments
Flag-Based Adjustments
Manual Line Adjustments
Invoices must be in a pending status to make an adjustment.
đč Flag-Based Adjustments
Flag-based adjustments allow you to apply updates based on predefined invoice flags.
Steps to Apply a Flag-Based Adjustment:
Locate the flag tile on the left side of the invoice page.
Click the toggle switch next to the flag you want to engage.
The flag will now be applied to all applicable line items.
đ Note: This method ensures consistent adjustments across all relevant lines in the invoice.