How to write off an invoice?
Login CaseFox -> Clients -> Billing & Payments -> Three dots -> Write off Invoice
1. Login to CaseFox.
2. Go to the "Clients" tab present on the navigation bar.
3. Select a client whose invoice you want to write off.
4. Go to the "Billing" tab, then "Bill".
5. To the right side of the desired invoice, click on the "three dots" and you will find the option, "Write Off".
6. After clicking on it, click on confirm.
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