Steps for deleting a vendor invoice: 1. Log in to CaseFox. 2. In the navigation bar, click on Vendors. 3. Select the desired vendor. 4. Go to the Vendor Invoices sub-tab. 5. Click on the delete icon next to the vendor invoice you want to delete, then ...
1. Log in to CaseFox. 2. In the navigation bar, click on Vendors. 3. Select the desired vendor. 4. Go to the Vendor Payments sub-tab. 5. Click on the delete icon next to the payment you want to delete.
1. Log in to CaseFox. 2. In the navigation bar, click on "Vendors". 3. Select the desired vendor to which you want to attach documents. 4. Go to the "Vendor Documents" sub-tab. 5. On the right, you will see the "Upload File" button. 6. Upload your ...
You can easily add a vendor invoice with CaseFox, by following the few steps mentioned below: 1. Log in to CaseFox. 2. Click on the "Vendors" tab present on the navigation bar. 3. Select the vendor for which you want to add an invoice. 4. Go to ...
Steps for searching vendor documents in CaseFox: 1. Log in to CaseFox. 2. In the navigation bar, click on the "Vendors" tab. 3. Select the desired vendor where you want to search for a document. 4. Go to the "Vendor Documents" sub-tab. 5. On the ...