Importing Papercut Data

1. Select File > Utilities > Import. The Import Data window appears.

2. For Select Type of File for Import, select Papercut.
   
   

3. Click the browse button for the Input File box and select the file to be imported.

4. Select each Papercut item listed and assign the item a client expense code by selecting it from the Misc field.

5. Click Start to begin the import process.

6. Rejected entries are recorded in a text file. Successful entries are listed on the Costs & Adjustments window waiting to be posted. Once posted, the entries will appear on the Matter Billing Activity window for the respective matter and are ready to be billed.