If your file upload (see How do I upload invoices?) was successful and the Submit invoices directly to the client without previewing checkbox was not selected, the file status in the Recent Activity table will change to "Ready to Submit" (see the File Status Details table). You can submit invoices by either:
- Clicking on the Submit Invoices button that appears next to the File Status to submit your invoices.
- Clicking on the File Name to preview your invoices before submission and submitting invoices from the File Preview screen.
Note: If any of your uploaded invoices should be classified as non-standard, you should use the File Preview screen to change the invoice types for those invoices before submitting. For details, see How do I upload Credit Notes, Accruals, and Shadow Invoices using LEDES files?.
- Clicking on the Submit button next to any invoice from the file that you wish to submit from the Tracking Invoices screen. This opens the File Preview screen (for uploaded invoices). Click the Submit Invoices button.