Here are some directions to assist you in adding an attachment to your uploaded LEDES file.
- First upload your LEDES file.
- Once the invoice is uploaded, click on the grey Paperclip icon in the Attachments column (see screen shot).
- Click “Choose Files” and find the document you want to upload.
- Once you have uploaded your document, click on "Close".
Your Attachment is indicated by a blue Paperclip icon . This invoice is now ready to be submitted to the client.
If you need to review the details of the Invoice (such as the Line Items) you can click on the “File Name” and then click on the “Invoice Number”.
If you have already submitted the invoice without the attachments, then please contact the client to reject the invoice. Once the invoice is rejected, please go through the steps above, attach your document and resubmit the invoice.