Viewing Case Fee Disbursement Checks

Checks are created through the case Financial tab to disburse case fees. Disbursement checks can be viewed through the case fee Transactions view of the Financial tab.

To view case fee disbursement checks:

Find a case, and access the case fee Balances or Transactions view of the Financial tab.

Select a disbursement or investment transaction to view the check information fields.

The following options may be available.

Option	Description
Cancel Check (ALT+C)	Click to remove the selected check transaction from the transactions list, A check can also be canceled directly from the transactions listing.
Void (ALT+V)	After a check is exported, it cannot be canceled. However, if the selected check has not already been voided, this option is available.
Reverse (ALT+V)	When a check is voided, a new "Void Disbursement" transaction is created. The "Void Disbursement" transaction can be reversed if needed (e.g., the wrong check was voided). This process creates a reversal transaction that (effectively) cancels out the effects of the original transaction.