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Law Firm/Vendor: INVOICING: How to post an invoice in a LEDES format using the LEDES Generator? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How to post a non-LEDES Invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm re-post a rejected invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How to upload a LEDES file? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: CUSTOM CODES: Can the firm see a list of our custom task codes? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a Company User post my LEDES invoice for me? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm convert an invoice to a LEDES file? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm change the header row on a LEDES invoice after the invoice has been paid? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm show a credit on an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm post a flat fee invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm show tax on an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm be prevented from posting non-LEDES invoices in Tracker if we require LEDES invoices? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why can't the firm user see the incomplete tasks? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why can't a firm delete a rejected invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Who at the firm can re-post a rejected invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: If a firm/vendor is reposting the difference of a reduced invoice, can they use the original invoice number? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Where does a firm enter their Firm Matter # and Firm Client # when using the LEDES Generator? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can firms tell if their clients require LEDES invoices? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm determine if client requires task codes? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What is LEDES Speedpost? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm re-post an invoice that is more than 180 days old? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm enter their billing period start date? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What should a firm do if there are more than 50 line items when using the LEDES Generator? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm reflect multiple taxes on an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What does a firm need to do if the tax rate is not equal to the line item tax total divided by the line item net total? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm show a discount on an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How to attach a document? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Using the LEDES Generator, is there a way for a firm user to save what has been entered and come back to it later? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What does it mean when a law firm says my invoice has audits? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What firm remittance information gets populated on an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What happens to a disputed invoice after 45 days? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What should a firm do if they have invoices to post after the matter is resolved? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: What should a firm enter for the client/matter #? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Where can a firm find client tax id? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING:Where can a firm get a list of UTBMS codes? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Where can a firm see our rejection comments? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Where can firms see payment information in Tracker? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Where can I see if my LEDES Speedpost was successful? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Where does a firm see if an invoice has been paid? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Who at the firm can re-post a disputed invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Who at the firm gets Dashboard alert for rejected invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Who at the firm receives an email notification of a reduced invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Who at the firm receives an email notification of a rejected invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why does a firm only see invoices from the last 30 days under the View Invoices tab? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why does it say incomplete instead of "post invoice"? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why does it say my invoice number cannot be used? View answer

Law Firm/Vendor, Invoicing

Law FIrm/Vendor: INVOICING: Why is the firm being asked for client/matter #? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why is the firm receiving the error message that UTBMS codes are required when trying to upload their invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why is the firm seeing an error that the line item date is outside of the billing period start and end date? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Why is the firm unable to use the same task codes they have used in the past? View answer

Law Firm/Vendor, Invoicing

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