1. Go to the Invoices dashboard and click Draft Invoices at the top of the page.
2. Confirm you are viewing the correct tab: LEDES or Non-LEDES.
3. Select boxes for one or more invoices and then click Resubmit Draft.
4. Click Yes when prompted to confirm.
NOTE: If you need to review a draft, click on the invoice name from the dashboard to open it for editing. Click Submit to Client from the invoice record when ready.