Managing origin information

You can can record Origin information against provision in bills which can be used later to generate the Table of Origins.

How to insert/update Origin information

Place the cursor in the provision that you would like to insert origin information against and:

• select ‘Insert > Insert/Update Origin information’ from the upper toolbar

• select “Insert/Update Origin information” from the right-click menu in the Editor.

The system will present a modal allowing you to specify the Origin information in the appropriate format.

Click on the Save button.

How to delete Origin information against a provision

Right-click on the starting element of the provision that contains the origin information and select Delete Origin Information.