How to edit the date a cost was paid.
From a case
Navigate to the Costs Tab of a client's case.
Click the drop-down arrow in line with the cost that is to be updated.
Select Edit Paid Cost.
Within the Paid Date field, enter the correct date, or use the calendar to select the correct date.
Select Save.
From the Costs Management screen
Navigate to the Costs Management screen.
Select the Paid Tab.
Click the drop-down arrow in line with the cost that is to be updated.
Select Edit Cost.
Within the Paid Date field, enter the correct date, or use the calendar to select the correct date.
Select Save.
The new paid date will now be reflected within the system.