- At the top of an invoice, select the Tools tab, then click Augment.
- Select a LEDES code from the "Classification" drop-down list, then enter the line item information by "Hours/Items", "HR Rate/Cost", and "Adjustment" into the appropriate text boxes.
- If necessary, add details about the line item in the "Comments" section, and change the date of the charge by typing into the "On Date" field.
- Click Add New Line.
After clicking the icon in the top right corner of the page, your new line item appears in the Approval Activities tab.