Edit an Unpaid Cost

How to update the amount, memo, and payee contact of an unpaid cost.

• Navigate to the Costs Tab in the open case.
• Locate the unpaid cost your firm would like to edit.
• Click on the dropdown arrow at the end of that cost row.
• Select Edit from the drop-down menu.

• A pop-up window will appear.
• Make the desired changes.
• Click Save.

• The changes will be reflected in the Costs Tab.