To edit the billing guidelines, select Alternate Fees from the Firms & Vendors tab and click the name of a firm or vendor.
- 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.
- Click the checkbox 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.
- Click Save to confirm changes, or to delete all information.