Feature Requests

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Option to require LEDES codes on expenses at client or matter level

Some of our clients require LEDES codes on expense entries.  It would be helpful to have the option to require a code before an entry is saved, as is the case with time entry L and/or A codes.   The problem is we don't always remember to enter the E code for a particular client and the LEDES bill gets kicked back.  My suggestion of where to put this feature is attached.

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  • Sep 16 2019
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  • Admin
    Shoaib Mehmood commented
    26 Oct, 2020 03:53pm

    You now have the option to specify Expense Code as a Required field under Expense -> Settings