Login CaseFox -> Dashboard -> Cleints -> Billing & Payments -> Update Icon -> Save
1. Login to CaseFox.
2. Go to the dashboard, to the left corner you will find the sidebar.
3. Click on Clients from the sidebar.
4. Choose billing & payments from the sub tab. Go to the payments section, click on the desired payment record.
5. To the right, you will find an edit icon.
6. Update the changes in the form and click on save.
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