How to run bills for LEDES only.
Navigate to 'Billing' in the left-hand panel.
Click on the green number of fees pending invoicing.
Select your batch type, case type and all other applicable filters.
In the 'Filter by Matter Custom Field' enter 'Billing Type' in the field name and 'LEDES' in the field value. Click the green plus to add the custom field.
'Billing Type' isn't auto-suggesting? Your unique matter custom field may be different or may need to be created. Please refer to "How to create a custom matter field for specific matters with LEDES billing?" FAQ.
Please be advised that this is not a required matter custom field by Rocket Matter but an option to ensure batch billing for ledes is seamless.