Where to find the client / document conditions of a procedure? December 16, 2021 07:28 Updated Follow Click on the gear icon () in the upper right corner Go to Settings Click on Procedures in the left menu Navigate to the procedure and click on the button Edit You will see the Client conditions and Document conditions at the bottom of the screen Related articles What's new in version 29.0? Why isn't the days in procedure (D.I.P./DIP) adjusted when a past due invoice is loaded into iController? What's new in version 27.0? How can I copy a procedure to another entity/company? Why do I get an error message when I try to create a payment plan?