Edit a Client's Internal Client Codes or add another Internal Client Code for My Client (for uploading LEDES invoices only)

Internal Client Code values are used to validate uploaded invoices.

1. From anywhere in the Collaborati application, select the Clients tab. The Clients screen opens.
2. Click on the client's name.
3. Click on the Codes sub-navigation link.
4. Click the Internal Client Code link.
5. Edit the Internal Client Code box. You can enter one or more values separated by a comma. If you upload LEDES invoices, the CLIENT_ID field values in the invoice file will be validated against the Internal Client Code values you provide.
6. Click Save.