When building a non-LEDES invoice in CounselGO, your firm can use a client's custom expense, activity, or task codes.
IMPORTANT! Only use custom codes provided by the client. Do not make up your own.
- When adding a new line item, type the custom code in the field, just as it was provided by the client. A Create Option row appears in the drop-down list.
- Click Create Option. This will enter the custom code and can be used for this invoice.
Contact Us: Please contact email@example.com for any other questions. We are happy to help.