Invoices
71 articles
- How Are LEDES Files Created?
- What Are the Benefits of LEDES Invoice Submission?
- Which LEDES Files Are Accepted by Brightflag?
- How to Correctly Format your LEDES File
- Can a Single LEDES File Contain Multiple Invoices?
- Task Codes, Activity Codes, and Expense Codes
- How to Convert a LEDES File to Excel Format
- How To Upload a Pro Forma LEDES Invoice (BETA)
- How to Submit a LEDES Invoice in Brightflag
- How to Submit a Fixed Fee LEDES Invoice
- How to Submit a LEDES Invoice With Capped Fees
- How to Submit a LEDES 98BI V2 File Without Tax
- How to Check Available Tax Jurisdictions, Types, and Rates for LEDES 98BI V2
- How to Find the Purchase Order (PO) Number for a LEDES Invoice
- LEDES Error R266: Tax Rate Does Not Exist
- LEDES Error BF124: Law Firm User Does Not Have Access to Matter Referenced
- LEDES Error BF123: Invoice Requires an Attachment to Be Added
- LEDES Error: BF122 - Invoice Has No PDF Attached Error
- LEDES Error BF121: Phase Budget Not Selected
- LEDES Error BF117: No Currency Selected
- LEDES Error BF116: No Contact Details Selected
- LEDES Error BF115: No Matter Selected
- LEDES Error BF114: Invalid Paysite Configuration
- LEDES Error BF113: Invoice References a Closed Matter
- LEDES Error: BF101 Invalid File Extension
- LEDES Error: BF102 - Invalid Filename Error
- LEDES Error BF103: Invalid MIME Type
- LEDES Error BF104: Insecure Content
- LEDES Error BF105: No Content
- LEDES Error BF106: File Checksum Already Exists
- LEDES Error BF120: Incorrect LEDES Header
- LEDES Error: BF119 - Purchase Order or Tax Reporting Requirements Error
- LEDES Error BF110: Incorrect Number of Columns (LEDES 98BI V2)
- LEDES Error BF109: Incorrect Number of Columns (LEDES 1998B)
- LEDES Error R225: Line Item Tax Type Does Not Exist
- PDF Invoice Formatting Requirements for Brightflag
- How to Submit an Hourly Fee PDF Invoice
- How to Submit a PDF Fixed Fee Invoice
- How to Submit a Credit Note in PDF Format
- How Tax Works When Submitting a PDF Invoice
- How to Assign a Purchase Order to a PDF Invoice
- How do I submit an invoice that includes advanced payment or credit
- Adding Attachments to an Invoice During Upload
- PDF Upload Error: Invoice Uploaded to the Wrong Customer
- PDF Upload Rule: Invoice Number Must Be 16 Characters or Fewer
- PDF Upload Error: “Submit Invoice” Button Is Disabled
- PDF Upload Error: Invoice Already Uploaded
- PDF Upload Error: Taxable Amount Doesn’t Match Invoice Subtotal
- PDF Upload Error: Can’t Select a Currency
- PDF Upload Error: File Not Accepted When Uploading
- How to Locate a Missing Invoice
- Sharing an Invoice with Colleagues
- How to Check the Status of an Invoice
- When Will My Invoice Be Paid?
- Can I Edit or Change an Invoice After Uploading?
- Why Was My Invoice Approved With a Reduced Amount? (Adjust and Approve)
- Shadow Billing in Brightflag: Vendor Guide
- Invoice Submitted to the Wrong Matter
- Adding an Attachment to a Submitted Invoice
- Invoice Rejected: PDF Validation Error – Entity Mismatch
- Invoice Rejected: Billing Period Line Item Mismatch
- Why Was My Invoice Rejected in Brightflag?
- How to Check Your Invoice Rejection Status, Reason, and Next Steps
- Common Timekeeper Issues That Can Result in Invoice Rejection
- Invoice Rejected: Invoice Was Not a Fixed Fee
- Invoice Rejected: Discrepancy Between Invoice and Narrative Fee Totals
- What Are Invoice Flags and How Do They Affect Invoice Review?
- Understanding the Auto-Reject Feature on Brightflag