Clicking
on the 
Button takes you to
the Fees Settings Screen.
Complete these settings to establish how you would like to be compensated for your collection fees:
When a debtor payment is received by your firm, any commissions earned on this payment can be recovered in three different methods.
Selecting
"1" for Withhold From Debtor Payments. If your client has given
you funds in advance to cover future fees earned, and you would like to
use these funds when available, then select "1" for Withhold
From Client Advances. If there is a secondary method with which you would
like to recover your fees, select "2" next to that method. To
prevent the system from using one of the three recovery methods, click
and select "N".
When a debtor
payment is made direct to your client, any commissions earned on this
payment can be recovered in the three different methods discussed above.
If you would like to do a gross remittance for this client, click next to Invoice Client and select "1". The system
will create a billing statement for your fees. If you would like to do
a net remittance for this client, you can withhold your commissions from
debtor payments by selecting "1" for Withhold
From Debtor Payments. If your client has given you funds in advance
to cover future fees earned, and you would like to use these funds when
available, then select "1" for Withhold
From Client Advances. If there is a secondary method with which
you would like to recover your fees, select "2" next to that
method. To prevent the system from using one of the three recovery methods,
click and select "N".
Click the 
button to save these setting. The next remittance will respect these selection.