icon
by CaseActive Team
  • Login to your CaseActive Account and click on the LOBBY button of the Hub.
  • Now open the targeted case.
  • Click on Invoices.
  • Now click on all invoices
  • Go to Edit settings in the drop-down menu before you hit the targeted invoice.
  • Go to Status and change it according to your requirement then hit update invoice

Subscribe to CaseActive’s editorial newsletter

By clicking “Submit” you agree to our TOS and Privacy Policy.

We'd love to hear from you

Whether you're exploring CaseActive for your firm or have a question about an existing plan our team is ready to help.

Response time

Within 1 hour

Mon – Fri, 9am – 6pm EST

Email us

hello@gmail.com

For general inquiries

Trusted by

500+ small firms

Across PI & Mass Tort practices

Send us a message

Fill out the form below and we'll get back to you as soon as possible.

Select One

No spam, ever.

We only use this to respond to your inquiry