Update the status of a Lost Wages Request to a client's employer to "Requested", "Received", or "Not Available".
- Go to the Employment Tab in the open case.
- Find the employer you want to edit.
- Click on the bolded name of the employer for which you want to update the status of a client's lost wages.
- The Edit Employer pop-up window will appear.
- Click on the lost wages status dropdown at the top of the pop-up and select the appropriate status (Requested, Received, n/a).
- Click Save in the bottom right of the pop-up window.
- The updated employer information will appear on the tab.
Comments
0 comments
Article is closed for comments.