Processing Attorney Payments from a Case
Use the case Attorney tab to manage attorney payment information.
To process attorney payments:
| 1. | Select a case. |
| 2. | Select the Atty Pmt tab. |
| 3. | Click  to add an attorney payment, or select an existing attorney payment to modify. |
| 4. | Complete the attorney payment fields. |
| 5. | Click to add attorney payment details, or select the existing details to modify. |
| 6. | Complete the attorney payment details fields. |
| 7. | Click Save (ALT+S). |