Managing origin information

Introduction

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

Select ‘Delete Origin Information’

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