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Mitratech Success Center

Client Support Center

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Set Limit Flags

To edit the billing guidelines, select Alternate Fees from the Firms & Vendors tab and click the name of a firm or vendor.

Edit Alternate Fees

  1. Select a LEDES code from the drop-down list and edit the "Count" and "Cost per Invoice/Fiscal Year/Lifetime" by entering a number in the appropriate text box.
    1. Click the checkbox radio box to block the LEDES from being used on the matter. There is no need to enter "Cost" or "Count" property values if you select this option.
  2. Click Save to confirm changes, or trash_can to delete all information.
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