Admin fee, automatic disbursement, one time open file fee
How to add an automatic disbursement on file for any new files that come in?
Admin settings> Billing> Billing Group> Select the group> select Expense Arrangement and set amount.
Side note: it will only affect those files moving forward
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article