How to mark an invoice as draft?
Login CaseFox -> Dashboard -> Clients -> Billing & Payments -> Mark as Draft
Login to CaseFox.
Go to the dashboard, to the left corner you will find the sidebar.
Select clients from the sidebar.
Choose sub tab billing & payments from the bar.
Go to the billing section, click on the desired invoice.
To the right, click on toggle to mark the invoice as draft.
Login to CaseFox.
Go to the dashboard, to the left corner you will find the sidebar.
Select clients from the sidebar.
Choose sub tab billing & payments from the bar.
Go to the billing section, click on the desired invoice.
To the right, click on toggle to mark the invoice as draft.
Updated on: 26/04/2023
Thank you!