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.