Changing Fee Status from Deferred to Selected

Updated April 14, 2025 18:37

Go into Bill Preparation and call up the Client-Matter. Highlight all the Fee transactions. Once they are highlighted, right click and choose Global Edit. Choose to change the Bill Status to Selected. DO NOT enter anything in any other field - your screen should look as follows before you click OK.

Once the global change has been completed, click SAVE.

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Changing Fee Status from Deferred to Selected

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