Step 7: Other Damages

In Step 7 of the case project workflow you enter any non-medical expenses the plaintiff has incurred because of the injury using the Other Damages Workspace. Examples include automotive repairs, modifications to the home for wheelchair access, and training expenses if the injury necessitates pursuing a new career.

Note:

Enter both the plaintiff's expenses and any reimbursements he received for those expenses. Enter all expenses and reimbursements as separate cash flows. Do not enter the net amount of expenses and their assigned reimbursements, even if of matching amounts that "cancel each other out". Enter all cash flows at the dates that they occur.

1.	Click on the Add button. The application will open the Edit Other Expense Workspace.

2.	Use the workspace to enter the cash flow settings. For help see Other Expense Settings.

3.	When you're done click on the OK button in the upper right corner of the workspace. The application will close the Edit Medical Expense Workspace and add the expense or reimbursement to the data table in the Other Damages Workspace.

1.	Click on the expense or reimbursement you want to edit.

2.	Click on the Edit button. The application will open the Edit Other Expense Workspace and load the cash flow settings.

3.	Use the workspace to edit the cash flow settings. For help see Other Expense Settings.

4.	When you're done click on the OK button in the upper right corner of the workspace. The application will close the Edit Medical Expense Workspace and return to the Other Damages Workspace.

1.	Click on the expense or reimbursement you want to delete.

2.	Click on the Delete button. The application will prompt you to confirm your decision.