Instructions below on how to bulk eFile into multiple cases. You can also watch a training video by clicking here.
At the Dashboard, click on the File Vacation Letter button. (State of Georgia will show "Leave of Absence")
On the Options tab, enter the Filing Name. Click the Next button at the lower right hand corner.
On the Cases tab, the Created By, Location, Case Number, and Date Range allow to filter through the accounts Filing History. Note: If your account has never eFiled into a case, then the case won't appear in the Filter search. You will have to individually file into those cases that don't have prior Filing History.
Scroll down the screen, select your cases using the check boxes on the left of the case number. Once your desired cases are selected, click the Next button at the lower right hand corner.
On the Filing tab, select a Filing type. Enter information into the required (and any optional) fields of Filing Description, Client Reference Number and Comment to Court. Click the Select File button to upload your document. Click the Next button at the lower right hand corner.
On the Save tab, confirm the filing and cases. Click Save at the lower right hand corner.
Drafts are created with a draft number and filing name listed at the top of screen. Click Fees at the lower right hand corner to continue.
To apply one payment to all cases, click into Apply Payment Account to All Drafts, select your Payment Account and click Apply to All.
You can also scroll down and apply different payment accounts to different cases.
Select the Party Responsible for Fees, and click Calculate Fees. Once the fees are calculated, click on Summary.
Complete Submission Agreements (if required). Review the cases and click Submit at the lower right hand corner.