Payment from Legal Aide for Disbursements only
Q: I have received a payment from Legal Aide for certain client disbursements only on a file. How do I process this for the file?
A: Using Operating In, receive the payment for the client. That will put an operating retainer on the client file. Process the clients invoice but "uncheck" all other fees and disbursements except the ones which were paid for by Legal Aide. Process this subset of the total invoice separately.
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