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 Invoice-Level Adjustments
To apply an adjustment to the entire invoice:
Locate the financial values at the top right of the page.
Hover over the tile to reveal the "Add Adjustment" button.
Click "Add Adjustment" to open the adjustment field.
Enter the adjustment value and click the â (checkmark) to save.
The invoice-level adjustment will now appear.