Batch Fee Entry

The Batch Fee Entry feature enables you to quickly update cases to reflect payment of the trustee fee voucher.

Accessing the Batch Fee Entry Feature (2 options):

1.  From the top Main Menu toolbar (File Menu), select ‘Case Administration’ > ‘Batch Fee Entry’ and launch.

-OR-

2.  Click on the ‘341(a) Wkst’ tab from the from the Form Selection toolbar on the far left side of the screen and select the ‘Batch Fee Entry’ link under the 341(a) Wkst sub-menu beneath the tabs on the far left side of the screen.

Updating Cases

The Batch Fee Entry window will display all cases that are unpaid.

1.  From the checkmark column, check the cases to be paid.  To select all of the cases, choose ‘Select All’.

2.  The ‘Amount Paid’ field defaults to $60.00, while the ‘Date Paid’ field defaults to the current date.

View Case

The ‘View Case’ button allows you to “investigate” a case if you are not sure you want to select it.

Click on the ‘View Case’ button to reveal the View Case Information window.  The View Case Information window is read-only; you cannot alter case information from this window.

Click on ‘OK’ to accept the changes made and to exit the Batch Fee Entry window.