If your law firm is utilizing the Soluno integration and needs to reimburse paid costs here's how:

Navigate to the negotiations section of the Settlement Tab.

Scroll down to the Costs section.

Click on the arrow at the end of the arrow for Property Damage Fee.

Select Edit.

We recommend the property damage fee section over the COPP charges because it makes it easier for your accountant to track in Soluno. Waived costs should be tracked for tax purposes.

Enter a negative number to represent the waived amount.

Proceed with staging the costs and the rest of the trust per usual.