Corridor - Multiple discount lines per matter number

1. Only one IF line item is allowed per invoice per matter, as it is an invoice level discount. 

2. Multiple Fee line items with discounts may submitted as an alternative. Additionally, multiple IE line items may be submitted as discounts; however, they would register as expenses on the invoice.

See also:

Corridor - LEDES - How to Submit a Discount/Credit Line Item/Line Item Adjustment