Issue Payment for Running Costs

How to track a check for case-related costs in the Settlement Tab.

NOTE: Running costs are the costs that have accumulated on the case. The total reflects the total costs on the Costs Tab of the open case.

• Navigate to the Settlement Tab.

• Scroll to the Costs section.
• Click on the dropdown arrow at the end of the running costs row.
• Select Issue Payment.

• A pop-up window will appear.
• Enter the check information and select Save.

• The changes will be reflected under Costs and in the totals on the top of the page. The cost will also be debited from the Client Trust.