Rejecting Invoices
26 articles
- Pro Forma Invoices
- How to Change an Invoice Number in Brightflag
- How to Submit an Invoice on Behalf of a Vendor
- How to Reassign an Invoice to the Correct Matter
- How to Edit the Approval Workflow on an Invoice
- Setting Allocations on an Invoice
- Adjusting an Invoice - Overview
- How to Add Comments on an Invoice in Brightflag
- Assign or change Purchase order (PO) assigned to invoice
- Changing the AP Route of an Invoice
- How to Add a Review Stage to an Invoice
- How to Remove an Approver from an Invoice
- How to Add an Approver to an Invoice
- Can an Invoice Be Deleted in Brightflag?
- How to Change the AP Route on an Invoice
- How to Remove a Review Stage from an Invoice
- Processing Credit Notes in Brightflag
- How to Add a Purchase Order to an Invoice
- Adjusting an Invoice - Manual Line Adjustments
- Adjusting an Invoice - Flag-Based Adjustments
- Adjusting an Invoice - Invoice-Level Adjustments
- Setting Line Item Allocations on LEDES Invoices
- Does Brightflag Use UTBMS Codes?
- Why Is Brightflag Showing Different Line Items Than the PDF?
- How to Remove Manual Adjustments on Invoices
- Can Vendors View Payment Details in the Vendor Portal?