You can view a client’s commercial conflicts by going to their address record, selecting the history tab, (1) and choosing “Conflicts”, (2), from the “Show” menu. *NOTE The date listed in the date column is either the due date of the session fee, (if it has not been paid) or the MPU date for the conflict not the current holding fee …

This FAQ will teach you the basics of how to bring up a list of client commercial conflicts and how to pint that list sorted by conflict for quick reference. *NOTE The detailed info contained in the conflicts report comes form the Accounting module, you must have the accounting module to track Hold dates/ MPUs for conflicts.   Step 1 From any …