Login -> Dashboard -> Clients -> Client -> Billing -> Delete You can delete multiple invoices of the same client. After generating invoices for different cases/matters (or projects) of a client (either one by one manually or using the One-Click Bulk ...
You can combine multiple invoices of the same client. After generating invoices for different cases/matters (or projects) of a client (either one by one manually or using the One-Click Bulk Invoice Generation feature, 1. Visit the "Clients" tab and ...
Login -> Clients -> Select a Client -> Billing -> Bill -> Combine. You can combine multiple invoices of the same client. After generating invoices for different cases/matters (or projects) of a client (either one by one manually or using the ...
1. Log in to CaseFox. 2. In the navigation bar, click on the "Cases" tab. 3. Select the case in which you want to pay invoices in bulk from the trust account. 4. Navigate to the "Billing" tab, then go to the "UNPAID" sub-tab. 5. If there are multiple ...
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 ...