Add a New Billing Item

Adding a New Billing Item in a Case:

Step 1: You can add a new billing item to a case by logging into your ServiCase carrier account.

Step 2: Click Home from the left panel.

Step 3: Click on the Case ID or search for the case you want to add the billing item for.

Step 4: Click on the orange side panel on the right side of the screen to show the additional information.

Step 5: Click on the Add New Billing Item (+) button from the billing section.

Step 6: Add required billing details and click on save.

Step 7: The billing iem will now be available as a line item in the billing section.

Step 8: You can update the billing item by clicking on Edit icon for that line item.

Step 9: You can delete a billing item by clicking on Delete icon.