Edit the Date a Cost was Paid

How to edit the date a cost was paid.

From a case

• Navigate to the Costs Tab of a client's case.
• Click the drop-down arrow in line with the cost that is to be updated.

• Select Edit Paid Cost.

• Within the Paid Date field, enter the correct date, or use the calendar to select the correct date.

• Select Save.

From the Costs Management screen

• Navigate to the Costs Management screen.
• Select the Paid Tab. 

• Click the drop-down arrow in line with the cost that is to be updated.
• Select Edit Cost.

• Within the Paid Date field, enter the correct date, or use the calendar to select the correct date.
• Select Save.

The new paid date will now be reflected within the system.