Invoices
- How to change or reverse the status of an Invoice - for Admins only
- Rejected and Resubmitted Invoices - FAQ (Clients)
- Capped Fee Enforcement for LEDES Invoice Submissions: for Brightflag Customers (Clients)
- 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)
- Invoice Approvers/Approval 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)