INVOICES
Learn how to manage LEDES and Non-LEDES Invoices in CounselGO.
INVOICING BASICS
- Invoices Dashboard
- Invoice Statuses in CounselGO
- Supported File Types for Attachments
- Submitting Draft Invoices
- Deleting an Invoice
- Reviewing Approved Invoices with Adjustments
MANUAL / NON-LEDES INVOICES
- Creating & Submitting a Non-LEDES Invoice
- Editing Draft Invoices
- Copying an Invoice
- Deleting Invoice Line Items
- Resubmitting a Rejected Invoice (NON-LEDES)
- Examples of Invoice Line Item Types
LEDES FILE INVOICING
- How to Attach a PDF file to a LEDES Invoice
- Submit a LEDES Invoice
- Troubleshoot LEDES Files
- LEDES Invoice File Basics
- Attach PDF Backup Files or Receipts when Submitting a LEDES File Based Invoice
- Submitting a Flat Fee Invoice or Invoice Line Item
INVOICING FREQUENTLY ASKED QUESTIONS (FAQ)
- Can I resubmit a rejected invoice?
- How can I check why an invoice was adjusted?
- Will I be notified if my invoice is rejected?
- Why hasn't my invoice been paid yet?
- Why can't I click the "New Invoice" button?
- Can I correct or recall a submitted invoice?