Articles on: Clients

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.

Updated on: 26/04/2023

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