This guide provides an overview of LEDES file related topics, and includes in-depth guides accompanied by screenshots.
Below is a suggested list of topics:
- Collaborati: Cannot process invoice. Adjustment on fees are not allowed as the only non-zero line items
- Collaborati: discount should be entered as a positive value, not a negative one
- Collaborati: How do I attach a document to a LEDES file?
- Collaborati: How do I fix an Invalid File Format error message?/Convert UTF-8 to ANSI
- Collaborati: How do I fix a Client Matter ID error in LEDES file (CLIENT_MATTER_ID ___ is invalid)?
- Collaborati: How do I fix LEDES files that are Completed with Errors?
- Collaborati: How do I make an adjustment or credit in my LEDES file?
- Collaborati: Create a LEDES98B file with Non-US Tax
- Collaborati: How to fix a Client ID Error in LEDES file (CLIENT_ID is invalid)