Printing the Attorney Payment Audit Report

Run the attorney payment audit report to generate a list of changes that were made to system-generated attorney payment amounts. This report includes the user who made the changes as well as the case and payment information.

To print the attorney payment audit report:

Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Attorney Payment Audit Report.

Enter the appropriate information in the attorney payment audit report fields displayed.

Schedule or submit the report.