How to mark invoices fully paid?
Login CaseFox -> Clients -> Billing -> Bill -> Three dots -> Mark fully paid
1. Login to CaseFox.
2. In the navigation bar, go to the "Clients" tab.
3. Select the client whose invoice you want to mark as fully paid.
4. Navigate to the "Billing" tab and then to the "Bill" section.
5. Find the desired invoice and click the "three dots" icon on the right side.
6. Select "Mark as Fully Paid" from the options and confirm.
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