Corridor Solutions
This section contains in-depth Corridor solutions and troubleshooting assistance via detailed articles and step-by-step screenshot guides.
Recommended Articles
- Corridor: Viewing matters when creating a Manual Invoice
Step-by-step guide describing how to view matters assigned to a firm in Corridor. Includes helpful screenshots.
- Corridor - Invoice Rejection - Most Common
See a list of Common Invoice Rejections and suggested solutions.
- Corridor Error: Vendor not found ! No Entity records match lf tax id = XX -> Entity.FederalNumber and lf id = XX
Corridor Invoice Rejection Error
- Corridor-LEDES: Add a Discount/Credit Line Item/Line Item Adjustment
How to apply Adjustments and Discounts to a LEDES file for Corridor
- 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 - 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?
- Corridor Error: Vendor not found ! No Entity records match lf tax id = XX -> Entity.FederalNumber and lf id = XX
- 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 - 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: Add a Discount/Credit Line Item/Line Item Adjustment
- 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 Error null