Invoices
- Assign or change Purchase order (PO) assigned to invoice: for Brightflag Customers (Clients)
- Downloading Invoice PDF / PDF Summary / Excel Invoice: for Brightflag Customers (Clients)
- Finding an Invoice - Your Review Queue: for Brightflag Customers (Clients)
- Reviewing an Invoice: for Brightflag Customers (Clients)
- Invoice Flags Explained: for Brightflag Customers (Clients)
- Adjusting an Invoice: for Brightflag Customers (Clients)
- Commenting on an Invoice: for Brightflag Customers (Clients)
- Approving or Rejecting an Invoice: for Brightflag Customers (Clients)
- Invoice Statuses Explained: for Brightflag Customers (Clients)
- Changing Invoice Approvers & Stages: for Brightflag Customers (Clients)
- Moving an Invoice to a Different Matter: for Brightflag Customers (Clients)
- Admin-approving invoices: for Brightflag Customers (Clients)
- Submit / Upload a PDF Invoice with Hourly Fee: for Brightflag Customers (Clients)