- If you’re not already on the invoice screen navigate there by clicking on the invoices tab from the dashboard. Select the area you would like to go to: “all invoices,” “pending signature,” or “in progress.”
- At the top of the page there is a filters option. It is defaulted to “hide” click there and it will change to “show”.
- When you click show a series of drop-down menus will appear. Select the options here that you would like to sort by.(ex. status, location, service type etc)
- Click “save filter” to save these options.
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How do I keep the invoice filter I've selected from changing?
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