Answer
Nov 18, 2016 - 02:48 PM
Generally, firms or vendors should create a second invoice for the remaining charges. And then make sure the second invoices invoice number ends with "-1" or "-A".
Law Firm/Vendor: INVOICING: What should a firm do if there are more than 50 line items when using the LEDES Generator?
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Open Nov 16, 2016 - 03:16 PM
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