It is recommended that Fee Earners remove Milestone, Fee Earner, and TD items from their Worklist page.
Interim Fees are created at the Matter Level hence we will not be able to Absorb the Interims if the Milestone and Fee earner fields are included in the WIP Tab.
Disbursements are also entered at the Matter level and assigning a Fee Earner to the entry is Optional.
If there are too many entries it can cause performance issues.
Solution
Part 1.
Open the Fee Console.
Click Edit Mode.
Go to Worklist Page and double click on the Fee.
Select Column Selector icon (small blue calendar icon).
Untick all the TD columns, Fee earner and Milestone Columns.
Select OK.
Click to D icon to Save the change as Default Layout.
Part 2
Open Fee Console.
Click Edit Mode.
Select the Design icon to open the Custom View Designer pop-up.
Select Custom View from the Left-Hand Pane under Available Sets.
Select WIP and Fee Entry on the Right-Hand Pane under Custom View
Click Save.