In Lawcus, simplifying your invoicing process is essential for efficient practice management. To save you time and effort, we've designed a straightforward method for marking multiple invoices as sent. This guide will walk you through the simple steps to achieve this within your Lawcus account.
Step-by-Step Guide:
Locate and click "Invoices" on the left side menu.
Select the invoices you want to mark as sent by clicking on the Checkbox individually or choose all invoices using the top checkbox.
Click on "Bulk Actions" above the invoice list.
Choose "Mark as Sent" from the dropdown menu.
By following these steps, you can seamlessly mark multiple invoices as sent, reducing the time and effort required for administrative tasks. You can devote more energy to your clients and core legal responsibilities.