When fees from multiple cases are added to a payment plan schedule, the cases can be prioritized to pay off certain cases
first.
The Modify Case Priority dialog box lists all the cases that have been added to the payment plan. Select a case from the list, and then choose one
of the following move options.
| Option |
Description |
| Move Up (ALT+U) |
Move the selected case up one line. |
| Move Down (ALT+D) |
Move the selected case down one line. |
| Move to Top (ALT+T) |
Move the selected case to the top of the list. |
| Move to Bottom (ALT+B) |
Move the selected case to the bottom of the list. |
| Restore Default (ALT+R) |
Click to return the cases to their default priorities. |
| Continue (ALT+C) |
After the cases are prioritized, click to return to the payment plan schedule fields.
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