Editing Draft Invoices

1. Go to the Invoices dashboard and click Draft Invoices at the top of the page.

2. Click on the row of the invoice you want to open and edit/finish.

TIP: Click the more (...) icon at the end of the row and select Open in new tab if working on multiple draft invoices.

3. Add or change information as needed, including attaching files and adding line items.

4. Click Save Invoice or Submit to Client when finished.

Make sure to review articles listed below for additional instructions on submitting and managing non-LEDES invoices in CounselGO.