KCS - What is an "Invoice Number" Error in LEDES?

Objective:

  • I'm receiving an Invoice Number error when submitting my LEDES bills.
  • My invoices are being rejected by LEDES because of my Firm Invoice Number
  • How do I find the source of my Invoice Number error in Clio?

Environment:

  • Clio Web App

Additional Information:

Common Errors

  • The Invoice Number is not unique
  • The Invoice Number is too long
  • Invoice number has invalid characters

Answer:

The Invoice Number field in LEDES is the Invoice ID of the Invoice in Clio. If there is an issue with the Invoice Date, this needs to be resolved by Editing the Invoice ID within Clio.

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