While maintaining the invoices, it is crucial to update the status of invoices for accurate tracking and reporting. CaseActive also allows you to manage your invoices swiftly and update their status. Follow these tasks to update the status of an invoice:

• Login to your CaseActive Account and click on the LOBBY button of the Hub.

• You will land on the user dashboard of that hub. From here, you can access all the cases in this hub that you have been assigned to. Now click the “Open” button of your targeted case.

• Go to the invoice section to locate the Invoice you want to update. Then click on the hover-down menu and select your status.