Printing the Attorney Payments (Submitted) Report
The attorney payments report shows the amounts paid to attorneys during a specified period. Only payments that have been submitted to the Attorney Payments Queue are included in this report.
To print the attorney payments report:
1. Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Attorney Payments.
2. Enter the appropriate information in the attorney payments (submitted) report fields displayed.
3. Schedule or submit the report.