Invoices
- Resubmitting Rejected Invoices
- Finding an Invoice (as a vendor)
- Tracking the status of an Invoice (as a vendor)
- Uploading a PDF Invoice - Agreed Fixed Fee
- Uploading a PDF Invoice - Hourly Fee
- PDF Invoice Rejection Reasons
- Uploading a LEDES Invoice
- LEDES file Invoice Rejection Reasons
- Identifying & Fixing LEDES Invoice errors
- Sharing an Invoice with a Colleague in your Vendor
- Viewing the Adjustments on an Invoice (as a vendor)
- Choosing a Purchase Order (PO) when Submitting an Invoice (Vendors)
- Entering Tax Codes for PDF Invoice Submissions
- Uploading a PDF Credit Note