Fees from multiple cases for the same party can be added to and removed from a single payment plan. Cases included on a payment
plan are listed under the Payment Plan Summary header on the Add/Modify Payment Plan dialog box.
The Add Case to Payment Plan and Remove Case from Payment Plan dialog boxes display a list of cases available for the payment plan. Select the cases that should be added to or removed
from the payment plan, or click Select All (ALT+A) to select all cases. Click Continue (ALT+C) to return to the payment plan.
Cases can only be removed from a payment plan if no payment transactions have been recorded.