Update Release Resolution Invoice Bankruptcy Information

1. Locate the resolution released invoice by clicking the Search menu item located on the toolbar or by the Resolution Pending Report.
2. With the invoice in the Invoice Editor, click the Dept tab.
3. Edit the following bankruptcy fields as needed. If the bankruptcy case number was modified, verify the bankruptcy referral date before proceeding with the invoice submission.
   • Chapter
   • Date BK Filed
   • Case Number
   • Referral Date
4. Click Save & Submit.