If you need to make the same change(s) to multiple line items on a manual/non-LEDES invoice you have not yet submitted, follow the steps in this article to use our bulk actions option.
1. Open the draft invoice and scroll to the line items section.
2. Select boxes on the far left for the relevant line items.
3. Click the Bulk Actions button above the table.
4. Fill in or select options for the relevant fields in the modal (e.g., Matter, Type, Timekeeper, etc.).
5. Click Submit.
6. Click OK when prompted to confirm that the selected line items were updated.
7. Click Save Invoice or Submit to Client at the top of the page once finished with the invoice.
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