This guide details how a Client Admin User can change the invoice number of a pending invoice in Brightflag.
1. Find the invoice to be changed using the Invoices page of your menu.
2. Once you have the invoice opened, click the pencil icon next to the invoice number
Please note the invoice status must be Pending to change the invoice number.
3. Enter the new invoice number in the pop-up and click the Change Invoice Number button
The invoice number has now been updated: