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How Can I Indicate an Invoice is Past Due When Shared via Clio Connect?

Objective:

  • How do I represent invoices that are 'Past Due' using Clio Connect?

Environment:

  • Clio Manage

Additional Information:

  • n/a

Answer:

The status of invoices will automatically change to 'Past Due' in Clio Connect the moment it changes to 'Past Due' in your firm's account.

 

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