STEP 1: Click on + at the top of the screen.
STEP 2: Click on New Time Entry.
STEP 3: Confirm your matter in the matter drop-down and add your actual time spent.
STEP 4: Select your applicable A-code or custom code from the drop-down.
STEP 5: Then select your applicable L-code or custom code from the drop-down.
STEP 6: Add the description if applicable for the client's LEDES bill.
STEP 7: Confirm the rate is accurate.
STEP 8: Click on SAVE & CLOSE.