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The Formatted Invoice File screen displays an invoice's electronic billing file in the format sent to the eBilling vendor or client (for example, LEDES989, LEDES2000).
To access the Formatted Invoice File screen, follow these steps:
1. Select the desired invoice in Active Invoices.
2. Select View Invoice from the Action list box, and then click Go.
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3. To see the invoice file as it appears in the associated eBilling vendor's system, click the green arrow icon:
If eBillingHub cannot find a vendor website associated with this invoice, the following message displays:
Enter the Vendor's name and website URL, and then click Submit. Customer Support will review your request to add the Vendor and its website URL to the eBillingHub database and send you an email when the issue has been resolved.
(If you do not have this information, close the message by clicking the Close icon .png) .) You can revisit this page when you have the information, or contact eBillingHub Customer Support for assistance.
4. To print the file, click the Print icon .png) . To close the screen, click the Close icon (1).png) .
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