posted this on October 04, 2010 08:57 AM
Click on Settings.
Click the System tab.
Click the Edit button.
Put a check next to "Enable LEDES File Export."
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. Click on that, and you will have an automatic download of that file.