This article outlines how to export invoice to LEDES.
Note: It is only possible to use this functionality if the LEDES export functionality has been enabled within your Equinox account. Please contact our Support team for more information on this.
To export to LEDES:
- Go to the Finance tab > click on 'Export Invoices to LEDES'
- Type the name of the client you want to produce the LEDES invoice
- Enter a start date and an end date for the invoices you want to include in the export
- Click 'Export'
The export will download in your browser. You can then upload this to your third party software to submit the LEDES invoice.