Adjusting an Invoice - Manual Line Adjustments

Brightflag allows users to apply adjustments to invoices at different levels:

• Invoice-Level Adjustments
• Flag-Based Adjustments
• Manual Line Adjustments

🔹 Manual Line Adjustments

For more granular control, you can manually adjust specific line items.

Steps to Apply a Manual Line Adjustment:

1. Click on the underlined value in the invoice line item.
2. A pop-up window will appear, allowing you to update:
   • Rate
   • Time
   • Reason for Adjustment
   • Amount
3. Enter the necessary changes and click "Save".
4. The updated values and comments will appear under the adjusted line.

📌 Tip: Manual adjustments allow for custom corrections on specific invoice entries.