If you do not expect any more payments for an unpaid invoice, the invoice can be marked as delinquent. To mark invoice as delinquent, please follow the below steps:

  1. Go to Invoices Report, select an invoice record you want to mark as delinquent.
  2. Click Operations Menu.
  3. Click Mark as Delinquent.

Learn more about  Invoicing & Billing


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About LawGro:

LawGro is a virtual law office management software - it enables lawyers to increase client happiness and grow law firm business.

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