Finding a Matter ID to add to LEDES file: for Vendors (Law Firms)

Adding the client matter ID to your LEDES files will save you time later. When present, you won't need to set the matter, client contact, and currency on your invoices manually after uploading. 

 

To find client matter ID:

  1. Navigate to Menu > Matters.
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  2. Find the relevant matter.

  3. The value will be present in the column Client Matter ID.
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  4. If the matter ID is not present, please ask your client contact to add it in.
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