Our Development Team has released two features. If someone Voids a Payment or Voids an Invoice the Client will not see this in the Client Portal or in the Emails that are sent from the Firm Portal.
Firms can change a Cash/Check payment date and Voiding a Payment and/or Invoice the client will not see it. What this means: If a firm makes a mistake with a Cash payment, they can Void it and fix it without having to contact CampLegal.
Firms can change a Cash/Check payment date and Voiding a Payment and/or Invoice the client will not see it. What this means: If a firm makes a mistake with a Cash payment, they can Void it and fix it without having to contact CampLegal.
