Login CaseFox -> Clients -> Billing & Payments -> Three dots -> Edit -> Confirm
1. Login to CaseFox.
2. In the navigation bar, go to the "Clients" tab.
3. Select the client whose invoice you want to edit.
4. Navigate to the "Billing" tab.
5. Under the "Unpaid" section, click on the three dots next to the invoice you want to edit.
6. Click "Edit" and make the necessary changes.
7. Click "Confirm" to save the changes.