Skip to main content
Mitratech Success Center

Client Support Center

Need help? Click a product group below to select your application and get access to knowledge articles, webinars, training content, and release notes or to contact our support team.

Authorized users - log in to create a ticket, view tickets status and check your success plan details.


Corridor - Invoice Rejection: Manual Invoice Description

 The invoice description should be entered in the "Invoice Comments".

The reason why the "Invoice Comments" field is being used for the Invoice Description is because while LEDES files have a specific field in them to insert the invoice description, Manual Submissions only have the invoice comments field and a description field available for each detail line item. Therefore, the "Invoice Comments" field was chosen to accommodate the information for this requirement. Because all vendors use the Manual Submission option and not all clients use the Invoice Comments for the same purpose, the field label was not changed.

  • Was this article helpful?