You can flag an invoice by performing the steps below.

1. Click the Finance tab and select Invoice Management.
2. Click on an invoice number from your list to open it.
3. At the top of the page, click Set Flag.
4. Select the flag color of your choice.
5. Similarly, to remove the flag, click the Remove Flag hyperlink that has replaced Set Flag.

Note: Colors do not have a specific meaning to the Lawtrac database.