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
- Applying a Discount to Invoice Total
- Adding Tax Rate for Invoice Line Items
- Adding Credits to a Non-LEDES Invoice
- Using a Client's Custom Expense, Activity, or Task Codes for Line Items
- Submitted Invoice Totals vs. Calculated Invoice PDF Totals