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This article applies to:

  • Product: Legal Tracker
  • Subject: Invoices
  • Audiences: Company

Configuring Duplicate Invoice Audits

The duplicate invoice audits feature identifies duplicate invoices. When enabled, this feature causes duplicate invoices to be flagged on the Invoice Review page, making it easy for the invoice reviewer to take any corresponding action necessary.
  1. Select
    Settings
    in the left navigation.
  2. In the
    eBilling & Financial Setup
     section, select
    Invoice rejection & adjustment reasons, audits & guidelines
    .
  3. Select
    LEDES Audits & Guidelines
    .
  4. Select
    Duplicate Invoice Audits
    .
  5. Next to
    Audit for duplicate invoices?
     select
    Red flag/warning
    .
  6. On the toolbar, select
    Save & close
    .