Onit Documentation

Resubmitting a Rejected Invoice in Counsel Exchange (Unity)

by Michael Nadeau Updated on

You can resubmit a rejected invoice in Counsel Exchange by linking it to the original invoice. You can either:

A. Upload the corrected/updated LEDES file and link it to the original invoice

B. Make a copy of the manual/non-LEDES invoice, link it to the original invoice, and correct/update the relevant fields and amounts (do this for minor changes only)

  1. In this case, you can click Copy on the upper-right-hand portion of the screen for the rejected invoice. 
  2. Fill in the new invoice number and click "Copy Invoice."
  3. Edit the invoice and resubmit to the client.

    You'll notice that the original invoice is already linked on the screen.

C. Create a new manual/non-LEDES invoice, link it to the original invoice, and fill in the relevant fields and amounts (recommended if you need to start the invoice over)

Previous Article Fixed Fee Invoicing in Counsel Exchange (Unity)

Counsel Exchange for Unity User Guide

Counsel Exchange for Unity User Guide 24

Other Resources

© 2026 Onit, Inc.

docs.onit.com contains proprietary and confidential information owned by Onit, Inc. that is subject to copyright. Onit presents it exclusively to you for your sole use in conjunction with using Onit products. No portion of the materials contained herein may be used for any other purpose. No portion of the materials contained herein may be shared with third parties or reproduced in any form.