There may be times when you need to apply a lump sum discount to an invoice. With a LEDES file, there are 2 options for the line item:
- Line Item Type (IF); Line Item Total = Unit (0) x Unit Rate (0) + Adjustment (Negative Amount of the discount)
- Line Item Type(IF); Line Item Total = Unit (1) x Unit Rate (Negative Amount of the discount) + Adjustment (0)
If LINE_ITEM_NUMBER_OF_UNITS = 0, LINE_ITEM_UNIT_COST = 0 and LINE_ITEM_ADJUSTMENT_AMOUNT = -100, the LINE_ITEM_TOTAL will be -100.
The attached sample LEDES file will result in the following invoice in CounselGO:
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