Objective:
- My client paid part of their bill. How can I send them another bill showing what they still owe?
Environment:
- Clio Manage
Additional Information:
You are effectively un-sharing the bill with the contact and sending it to them again.
Alternatively, send them a Statement of Account.
Answer:
- Click Send on the Bill in question
- Click Stop sharing at the top of the send Item window
- Find the Contact in the Select contacts box
- Click Send bill