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.