This setting is a combination of the two configurations (1) and (2). Remittance will consist of Multi-Claim Invoices, where an invoice sent to a client will reflect transactions made on all claims under this client as opposed to a separate invoice on a claim by claim basis. Cost funds, on the other hand, will be retained as claim specific funds. These funds can be used for costs on the specified claim only. Upon closing of the claim, any remaining cost funds can be refunded back to the client.