Corridor Solutions
This section contains in-depth Corridor solutions and troubleshooting assistance via detailed articles and step-by-step screenshot guides.
Recommended Articles
- Corridor - Invoice Rejection - Error: Vendor not found ! No Entity records match lf tax id = XX -> Entity.FederalNumber and lf id = XX
- Corridor - Invoice Rejection - Most Common
- Corridor - LEDES - How to Submit a Discount/Credit Line Item/Line Item Adjustment
Note: For Corridor, if an adjustment is needed on the Taxes when using an adjustment line (IF), the workaround applies the adjustment to the Line Items and allows for the Taxes to be adjusted (and the IF line should be removed).
- Corridor - Invoices and Invoice Rejection
- Welcome to the Corridor's Invoices and Invoice rejection page!
- Corridor: failed to update status in Corridor
- Corridor: How to use the 'Correct Previous' feature
- Corridor: Invoice Status
- Corridor: Viewing matters when creating a Manual Invoice
- Corridor - Error Message: Invalid byte 2 of 2-byte UTF-8 sequence
- Corridor - Error Message: LEDES File contains characters that will cause the submission to fail
- Corridor - How to Prepare Fixed Fee Invoices/Flat Fees
- Corridor - Invoice Attachments Post Submission
- Corridor - Invoice Rejection: Error: For input string
- Corridor - Invoice Rejection: ExpenseRate(Exception): String index out of range: 4
- Corridor - Invoice Rejection: Line Item Does Not Contain a Valid Player
- Corridor - Invoice Rejection: LINE ITEM UNIT COST cannot be zero.
- Corridor - Invoice Rejection: Manual Invoice Description
- Corridor - Invoice Rejection - An active employment record was not found for timekeeper
- Corridor - Invoice Rejection - Error: Vendor not found ! No Entity records match lf tax id = XX -> Entity.FederalNumber and lf id = XX
- Corridor - Invoice Rejection - Most Common
- Corridor - manual invoice tips
- Corridor - Rejection Notification: Errors: "DUPLICATE INVOICE DETECTED FOR THIS VENDOR!"
- Corridor - What is the "Base Amount" number when you enter an invoice manually?
- LEDES file line items are not saved into LM database due to a database error during invoice import
- Corridor - Invoice Rejection: Duplicate check failed. This invoice is a duplicate of another invoice in the system
- Corridor - Miscellaneous
- Welcome to Corridor's Miscellaneous Section!
- Corridor: Disabling a User
- Corridor: Forgot your Password
- Corridor: I can't see my client
- Corridor: Notifications/Emails for invoice approval or rejection
- Corridor: Request to Merge Firms/Profiles or Change Tax ID
- Corridor: Steps to change the Administrator account information
- Corridor: Standard Rates, Discounted Rates, Billed Rates for Timekeepers
- Corridor - (Missing Client ID)
- Corridor - Adding Client to Available Submission List
- Corridor - Bean Error
- Corridor - Billing from Multiple Locations
- Corridor - Cannot Open Saved Manual LEDES File
- Corridor - Change Email Notification Address
- Corridor - Client ID
- Corridor - Data Purge / Deletion of Invoice
- Corridor - Deleting an Invoice
- Corridor - Failed to Import has tax information present
- Corridor - Imported invoices have a 'Waiting for Import' status
- Corridor - Invoices Have Disappeared Off Corridor
- Corridor - Invoices Status page not showing currency
- Corridor - Invoices submitted without attachments
- Corridor - Invoice error: LEDES File contains characters that will cause the submission to fail
- Corridor - Invoice error: The Matter Number ___ is not synced, try to run the vendor/matter task before submitting.
- Corridor - Law Firm Name Change
- Corridor - Multiple discount lines per matter number
- Corridor - Request for change of Corridor Administrator
- Corridor - Submiting Multiple Invoices in One LEDES File
- Corridor - Submit Multiple Types of Taxes on LEDES 1998BI (ex. VAT and Withholding)
- Corridor - Unable to Log In to Corridor
- Corridor - What does Pre-tax mean in error message?
- Corridor Timekeepers with drop down fields
- Corridor - LEDES
- Corridor: LEDES - Manually Creating Credit Invoice LEDES file from Template
- Corridor - Acceptable LEDES formats
- Corridor - Enter a Credit
- Corridor - Error / Warning: Line Item # : LINE ITEM TOTAL cannot be zero.
- Corridor - IE Line Items
- Corridor - IF line item "Rate Validation Issue. The Rate for this fee line item is zero or blank."
- Corridor - Invalid LEDES File Error Message when uploading 98B or 98BI file
- Corridor - LEDES - How to Submit a Discount/Credit Line Item/Line Item Adjustment
- Corridor - LEDES Error null