> For the complete documentation index, see [llms.txt](https://docs.cottfile.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cottfile.com/clerk-guide/standalone-parishes.md).

# Standalone Parishes

Some parishes use CottFile for e-filing while keeping their own case management system. If your parish is set up this way, CottFile never writes to any case management system -- your office enters accepted filings into your own system, and CottFile adapts in a few visible ways. Everything else in the clerk guide works the same.

## Case Numbers Come From Your System

CottFile never issues a case number at a standalone parish -- your case management system does. So:

### At acceptance, the case number is optional

The Accept dialog has a **Case number (optional)** field (placeholder "e.g., 2024-12345"). Its help text explains: "Stamped onto the documents. Leave blank if this case hasn't been entered into your case management system yet -- you can add the number from the queue afterwards, and the stamp will simply omit it."

### Adding or editing the number afterwards

An **Add case #** link appears in the queue's Case # cell and in the review panel's Filing Info Case # row (placeholder "e.g. FA-COTT-2026-00161"). Type the number your system assigned and save.

* If you accepted with the field blank, the stamp simply omits the case number. Adding the number later does **not** change the stamp already on the documents.
* An existing number stays editable (**Edit case number**).

{% hint style="info" %}
**📹 GIF:** Accepting a filing with the case number field left blank, then clicking "Add case #" in the queue's Case # cell and typing the number assigned by the parish's own system.
{% endhint %}

## Editable Case and Filing Types

Because reference data is not synced from a case management system, **Case Type** and **Filing Type** are editable on the review screen -- even on existing cases. (Your admin portal is where the lists themselves are maintained.)

## Deposits and Fees

* A local **Deposit** docket entry type is created automatically for your parish. It powers the filer's **Add deposit** option and your **Collect deposit** field ("New money added to the ledger") on the review screen.
* Deposits and fees are charged to the filer's card at acceptance, exactly as at any other parish. Nothing is posted to any case management system.
* There is no **Ledger Balance** column and no **Remaining Ledger Balance** row -- the deposit ledger lives in your own system.

## What the Accept Dialog Leaves Out

Compared to other parishes, the Accept dialog at a standalone parish:

* Has the **Case number (optional)** field described above.
* Has no **Assign Filing To** party selector.
* Has no case-management-system **Filing Date** block.

The acceptance overlay's last step reads "Recording the filing".

## Automatic Print Handoff

So your office always has paper to enter into its own system:

* Every document on an accepted filing is added to the accepting clerk's print queue automatically.
* Judge-signed filings are handed to the print queue the same way -- the footer button on a signed filing reads **Send to print queue** (instead of **Record signed version**).

See [Printing](/clerk-guide/printing.md) for working the print queue.


---

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