Printing the Attorney Payments Report
The attorney payments report returns payments recorded on the
Attorney Payments
tab of a case record in Case Manager.
You must have the “Run Attorney Payments Report” right is required to generate this report.
To print the attorney payments report
1.
Click
Reporting
from the navigation menu. Click
Financial Activity
in the
Financial Reports
group, and then click
Attorney Payments Report
.
2.
Complete the attorney payments fields.
3.
Schedule or submit the report.
Related Links
Attorney Payments Report Fields