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What is an "Invoice Number" Error in LEDES?

November 16, 2020 14:58

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 Manage

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.