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How do I edit a line item in an invoice?

  1. At the top of an invoice, select the Tools tab, then click Augment.
  2. 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.
    1. 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.
  3. 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.

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