You can modify and update benefit information for the selected client as desired.
To update the benefit information for a client:
In the Case Information - Benefit Tab page:
1. Select a benefit status value from the drop-down list next to the Status field. By default, the Active value is displayed.
2. Click the Update button. A confirmation message displays on the page stating that the benefit information is successfully updated.
The Creation Date, Cash Distribution Method and Agency are Read-Only fields. |
Click the Back to Case / Client link to exit the page without making any changes and return to the he Case / Client List page.
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