Invoices
- Converting invoice currencies (Client App)
- How to download the Invoice Summary (Client App)
- How to download an Excel version of an Invoice (Client App)
- How to download the Invoice PDF (Client App)
- Finding an Invoice (Client App)
- Submit / Upload a PDF Invoice on Behalf of a Vendor/Law Firm: for Brightflag Customers (Clients)
- Rejected and Resubmitted Invoices - FAQ (Clients)
- Approving or Rejecting an Invoice: for Brightflag Customers (Clients)
- Capped Fee Enforcement for LEDES Invoice Submissions: for Brightflag Customers (Clients)
- Reviewing an Invoice: for Brightflag Customers (Clients)
- Adjusting an Invoice: for Brightflag Customers (Clients)
- Can I exclude an invoice from an existing rule?
- How to change or reverse the status of an Invoice - for Admins only
- Assign or change Purchase order (PO) assigned to invoice: for Brightflag Customers (Clients)
- Changing the AP Route of an Invoice: for Brightflag Customers (Clients)
- Configuring Auto-invoice Processing: for Brightflag Customers (Clients)
- Configuring Auto Invoice Processing Rules (Awaiting Details)
- Configuring Invoice Approval Workflows: for Brightflag Customers (Clients)
- Email Notifications for Pending Invoices: for Brightflag Customers (Clients)
- Commenting on an Invoice: for Brightflag Customers (Clients)
- Moving an Invoice to a Different Matter: for Brightflag Customers (Clients)
- Admin-approving invoices: for Brightflag Customers (Clients)