Often clients will want supporting documentation with their invoices such as detailed expense reports. To avoid hitting upload limits and trying to combine your reports into the invoice submission you can add attachments to the applicable invoice.
Steps on adding an attachment:
1. Log in to your law firm portal and navigate to the applicable client
2. Open your invoice view from the invoice menu option
3. Find the invoice you want to add an attachment to and use the actions button on the far right:
4. You will then receive a pop up that will allow you to select a file and upload it to the invoice:
Note: Rejections due to missing documents by the client require resubmission with the applicable documents. Attaching the documents to a rejected invoice will not resolve the reason for rejection.