If you need to export to LEDES follow the steps below to turn this feature on:
- Click on Settings
- Click the System tab
- Click the Edit button
- Put a check next to "Enable LEDES File Export" and enter in your Taxpayer ID
- Click the Save button
This applies to even invoices that you already created and finalized in the past. When you look at the invoice details screen, you will see under the "Invoice Notes" text box, the Export LEDES 98B File button.
To learn about the information needed when exporting to LEDES, click here.