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Law Firm/Vendor: INVOICING: How does a firm post multiple invoices to multiple matters? 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: 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: What does it mean when a law firm says my invoice has audits? 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: 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: What should a firm enter for the client/matter #? 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: Can a firm post one invoice across multiple matters? 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 firm remittance information gets populated on an invoice? 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: How does a firm show tax on an invoice? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm post an invoice to a consolidated billing matter? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: How does a firm enter tax information on a non-LEDES invoice? 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 enter their billing period end date? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Who at the firm can see payment data in Tracker? 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:Where can a firm get a list of UTBMS codes? 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 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: Who at the firm receives an email notification of a rejected invoice? 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: How can a firm see the status of their invoices? 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: How can a firm user delete an invoice? 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: How can a firm post a LEDES invoice that has been rejected in error, if their books have been closed for the year? 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: Can a firm user post 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: Where can a firm find client tax id? 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: Why is the firm unable to use the same task codes they have used in the past? 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 happens to a disputed invoice after 45 days? View answer

Law Firm/Vendor, Invoicing

Law Firm/Vendor: INVOICING: Can firms see payment information in Tracker? 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: How can a firm enter their billing period start date? 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: Why is the firm being asked for client/matter #? 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: Can a firm re-use the same invoice number when reposting a rejected 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: Who at the firm receives an email notification of a reduced invoice? 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 edit the Bill to Entity on a LEDES file? 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: How does a firm enter a discount on a non-LEDES invoice in Tracker? View answer

Law Firm/Vendor, Invoicing

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