When an invoice is rejected you can resubmit it after the appropriate corrections have been made.
To resubmit a PDF Invoice
- Go through the regular process of uploading an invoice
- Under Is this a resubmitted invoice?, click Yes.
If the reason the invoice is rejected is that it’s connected to the wrong matter, please reach out to your client to have the invoice attached to the correct matter, once it's attached to the correct matter it can be resubmitted.
To resubmit a LEDES Invoice
- Go through the regular process of uploading an invoice.
- After you have uploaded the invoice, click the red link button and select the invoice number of the original draft.
- Duplicate invoice numbers are not allowed unless it is a revised draft.
- Once this is complete you will be able to confirm and fully submit the invoice.