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.
- From anywhere in the Collaborati application, select the Clients tab. The Clients screen opens.
- Click on the client's name.
- Click on the Codes sub-navigation link.
- Click the Internal Client Code link.
- 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.
- Click Save.