Frequently Asked Questions
How to Record Payments on an LRS Case?
How do I add a Percentage Fee Payment from an attorney?
- Open the Case - All Cases, My Cases, Cases by Attorney / Search by Case ID
- Open the case
- Click on Status and Payment ( see image below )
- Go to Attorney Fees Collected
- Click Add LRS Payment
- Choose Payment Type
- Input the Amount of payment
- Choose Payment Mode
- If by check, add the check number;
- If by Credit Card input required information
- Add any Notes for the Staff
- Click Submit
How do I record a Reported Client Payment made to the attorney?
It is critical to collect this information from the attorney. The system needs to know the Total Received in order to calculate the
case balance.
- Click on Attorney Fees Collected
- Click to add a payment
- Add a payment
This may be slightly different if your LRS has different schedules for Contingent V;s Non-Contingent Cases
If true you will also select the attorney/Client Fee type - Input the total (Net Fees) Collected by Attorney from the Client in Amount. This is the total received to date, and includes any earlier reported fee received.