Multiple invoices can be submitted in a single LEDES file by continuing the line item entries for each invoice one after the other in the LEDES file. Even though multiple invoices can be submitted in one LEDES file, each invoice must contain its own set of values, (i.e., Invoice Number, Client ID, Matter Number, etc.). If one invoice is rejected, all other invoices that pass the auditing process will be submitted successfully. Even when invoices are submitted successfully, if at least one invoice in the file is rejected, the LEDES status in Corridor will show as Rejected, but the Invoice Status for the invoice will show as Received. Invoice rejection notifications will be generated for those invoices that are rejected.
This article discusses process of submitting multiple invoices in one LEDES file.