Uploading a PDF Credit Note (For Vendors and Law Firms)

This article is for vendors and law firms.

Submitting a credit note in PDF format to Brightflag is very similar to submitting a typical invoice. Follow the steps in hourly fee uploads with the following exceptions:


  • Enter all minus values for the fees.
  • Make sure your PDF has a negative value AND shows 'credit note' on the cover page.
  • Add this invoice to the same matter as the original invoice that was paid in error / overpaid.

Credit notes should be stand-alone submissions. They should not be included in an invoice with fees being charged.


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