How to mark an invoice as a draft?
Login CaseFox -> Cases -> Billing -> Mark as Draft
1. Login to CaseFox.
2. Select Cases from the navigation bar, and select the case in which you want to mark the invoice as a draft.
3. Click on the "Billing" tab.
4. Go to the "Bill" section, and click on the desired invoice.
6. To the right, click on toggle to mark the invoice as draft.
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