Set Case Payment Priority
The Set Case Payment Priority dialog box allows you to set the order of payment for cases listed on a party’s Financial tab that are not part of a payment plan.
Note: Cases with case priorities are always paid before cases with no priority entered. If a case priority is set to a case that is later added to a payment plan, the case priority is ignored. The payment is applied based on payment plan rules.
The following options are available on the Set Case Payment Priority dialog box.
Field Name Field Description
Group by Location Select this check box to display the cases grouped by location.
Sort Select whether to sort the cases by case number or case priority
Case Number This column displays the case number for each case listed.
Case Priority Enter a numeric value for each case listed to indicate the case’s priority.