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Corridor - Invoices Have Disappeared Off Corridor

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Once the LEDES file has been selected for upload to Corridor, the "Submit LEDES file" button at the bottom of the page must be selected in order for invoices to be uploaded to Corridor. If that button is not selected, the invoices will remain in "Awaiting Submission" status for 24 hours; after which they will be removed from Corridor. The invoices will need to be uploaded again and submitted for them to be available on Corridor for the client to pick up for processing.