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Law Firm/Vendor: INVOICING: Can a Company User post my LEDES invoice for me? 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: What should a firm enter for the client/matter #? 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 do if there are more than 50 line items when using the LEDES Generator? View answer

Law Firm/Vendor, Invoicing

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

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm change the currency when reposting an invoice? 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 does it mean when a law firm says my invoice has audits? 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: 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: Can a firm post one invoice across multiple matters? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm see if a tax rate has been approved? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm still post an invoice if they are no longer on the matter? 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: How does a firm show tax on an invoice? 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 does a firm show a credit 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: Can a firm upload multiple receipts with their invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm reconcile a payment they received against the invoices they have posted? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm user delete an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm user post invoices? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a law firm user change their office when posting an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm enter a discount on a non-LEDES invoice in Tracker? 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 view all invoices posted to a matter? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm user be added to a matter to resolve incomplete tasks? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm show a past due balance on an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm see the status of their invoices? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm see payment data in Tracker? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm resolve EHUB error message that the client is not set up for billing when entering the invoice number? View answer

Law Firm/Vendor, Invoicing

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

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a firm reflect taxes on a LEDES invoice where X codes are required? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can a firm post an invoice with multiple currencies? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How can a Firm get a sample of a LEDES 1998BI file? 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: How can a firm enter their billing period end date? View answer

Law Firm/Vendor, Invoicing

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