How to mark an invoice fully paid? - CaseFox

How to mark an invoice fully paid?


1. Log in to CaseFox.
2. In the navigation bar, click on the "Billing" tab.
3. Select the "Bills" sub-tab.
4. Go to the "UNPAID" tab.
5. To the right of the desired invoice, click on the "three dots", and select "Mark Fully Paid".
6. Click on it and confirm.




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