Open the file you wish to enable LEDES billing on
2
Select the Details tab and then the Billing tab
3
Select the check box by Enable E-Billing
4
Chose your required code set
Uploading the bill to LEDES
1
Create your invoice
2
Finalize and save as you normally would
3
Access the Document -> Invoice section of the file, your invoice will appear in text format
4
To upload to LEDES select the invoice, select View
5
In the View selection chose to Download Original
6
Upload the resulting text file to LEDES
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