How to audit LEDES billing.
1. Select 'Billing' from the left-hand navigation panel.
2. Select the number for 'Fees pending invoicing'.
3. From the Batch Billing page, apply your desired filters and select 'Get answer'.
4. Select 'Enter Audit Mode'.
NOTE: 'Audit Mode' is only available while batch billing.
5. Review the Report Summary.
NOTE: If there are no errors found while auditing, no results will populate.