In the listing of Invoices under "Clients" or "Cases (Projects)" tabs, "Write Off" links are displayed below the invoiced amounts for each invoice in the list. Clicking on this link will cause the remaining due to be written off. For written off invoices, a link to revert the write off will appear.
After an invoice is written off, the invoice will not be displayed on the dashboard and the remaining amount will not be considered (as previous due) in subsequent invoices in the same case.
A partially paid or fully unpaid invoice may be written off by selecting "Write Off" option for the invoice. The invoice may be returned back to its previous state by clicking on "Revert" link for the invoice. The fully paid or written off invoices ...
CaseFox offers automatic translations for the default PDF invoices. Under Client information, select "Invoice Language" in the dropdown. The system will automatically translate PDF invoices for the client according to the selected language. Please ...
Accepting Invoice and Trust Payments via LawPay Welcome to the CaseFox-LawPay integration setting page. You may accept online payments from your clients via CaseFox client portals. See Client Online Portal for details. You have a choice to process ...
By default, no invoices are generated for cases in which no billable work has been done in the selected invoicing period. If the Generate Past Due Invoices (under Settings/Tools/Reports-> Invoice/General Settings -- look for a checkbox for this ...
An invoice can be edited simply by editing notes (time/expense entries). Alternatively, the invoice may be deleted and recreated. After editing one or more notes that were previously added to the invoice, simply download the invoice again. No other ...