Submitting an Invoice

The option submits and creates an invoice in the Invoices notebook. Note that files that have audit errors cannot be submitted.

To submit an invoice:

1. Access the LEDES2000 File Import notebook.

2. Click to toggle to tabular view.

3. Click to display a list of invoice records.

4. Double-click in the field to the left of the invoice record you want to check.

5. Click the Submit button.