How to Post an Invoice

When an invoice is unposted, your clients will no longer be able to view/access the invoice. In FlexPoint, the invoice status will change to "New". To post the invoice again, please do the following:

1. Navigate to "Invoices"
2. Filter by "New" as all unposted invoices are classified as "New"
3. Search and/or select the applicable invoice

4. Click "More"

5. Click "Post"

Interested in unposting an invoice? Click here!