How to edit a Medpay/PIP Reimbursement from the Settlement Tab.
Navigate to the Settlement Tab.
On Settlement Negotiations, scroll down to the Medpay/PIP Proceeds Section.
Find the Medpay/PIP Reimbursement and click on the aligned dropdown arrow.
Select Edit.
A pop-up window will appear.
Make the changes and select Save.
The edited Medpay/PIP Reimbursement will display in the Medpay/PIP Proceeds Section. The changes will also be reflected on the Client Trust.
NOTE: Deleting a Medpay/PIP Reimbursement is a permission-based action. Here's how to delete from the Client Trust.