❌ Once submitted, an invoice becomes the client’s property. Only the client admin can reject it.
1. Submitted an Incorrect Invoice?
- Invoices are reviewed directly by your client.
- Contact Brightflag Support to request the client admin’s contact details or email.
- Reach out to the client admin and request them to reject the invoice.
2. Sent an Invoice to the Wrong Customer?
⚠️ Act Quickly: Submit a support ticket immediately.
✔ Support Can:
- Delete the incorrect invoice upon request.
- Enable you to resubmit it to the correct client.
💡 Tip: Always double-check recipient details before submitting invoices.
Comments
0 comments
Article is closed for comments.