Articles on: Cases

How to mark an invoice as a draft?

Login CaseFox -> Dashboard -> Cases -> Billing -> Mark as Draft

Login to CaseFox.
Go to the dashboard, to the left corner you will find the sidebar.
Select cases from the sidebar.
Choose sub tab billing.
Go to the billing section, click on the desired invoice.
To the right, click on toggle to mark the invoice as draft.

Updated on: 27/04/2023

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