How to email invoices in bulk? (from Client Section)
1. Log in to CaseFox.
2. Visit the "Clients" tab and select a desired client from the list.
3. Go to the "Billing" tab.
4. Then go to the "Bills" sub-tab.
5. If there are two or more invoices in the invoice list, select the desired invoices you want to email.
6. A button captioned as "Email" will appear on the top left. Clicking on the button will cause a pop-up to appear. Click on confirm.
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