Link charges to clients only

In this scenario the practise has charges that it wants to charge by client (only).

It is implicit that job codes are not used, at least to the extent of recovering costs, and that the Practice Management System (PMS), Monitor or any system that is to received exports from MonTel requires only a client code (and disbursement code and details) to charge a phone call.

From the users perspective the info box with pop-up and requires only a client code to be entered (note the blank space where matter would have been):

In the [system] section of the INF file the following values will need to be set.

MatterClientRelationship = 2 ; MUST_HAVE_CLIENT = 2