How to generate a payment receipt?
Login CaseFox -> Clients -> Select a Client -> Billing -> Payments -> Three Dots -> Generate Payment Receipt
1. Login to CaseFox.
2. In the navigation bar, click on the "Clients" tab.
3. From the list, select the client for whom you want to generate a payment receipt.
4. Go to the "Billing" tab and then "Payments" under it.
5. Towards the right, click on the three dots of the desired payment. In the drop down click on "Generate Payment Receipt".
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