When submitting a non-LEDES file in CounselGO, vendors can insert a custom code if their client uses custom expense, activity, and/or task codes.
This can be done for the Expense Code, Activity Code, and Task Code fields. Only input the custom code that is provided by the client.
When adding a new line item, type in the custom code that is provided by the client and select Create Option. This will enter the custom code and can be used for this invoice.
Please contact email@example.com for any other questions and we are happy to help.