Where to enter this in NextChapter: Settings > Common and Default Creditors

If you have default creditors that should always receive a notice whether they are listed as a creditor within the case or not, you may enter their information in your Firm Settings.

If the Default Creditor box is selected, that creditor will be listed as a "Notice Only" creditor in the matrix for all cases.

The box may also be selected when you are adding/editing the creditor's information.

Once identified as a notice only creditor, this creditor will appear in the notice section on all of your firm's new cases. *Please note that adding and/or deleting a default creditor will not automatically add/delete that notice for all existing cases.

If you do not want to send a notice to a default creditor, you can simply hit delete from the Codebtors, Insiders & Notices > Notices section and those creditors will not be sent a notice and will not appear on the Creditor Matrix.

For more information...
​