Sort Invoices

OBJECTIVE

To sort Invoices in ConstructionOnline.

BACKGROUND

ConstructionOnline provides the most powerful cloud-based Estimating in the industry, giving users the ability to manage their Project Financials from Proposal generation through final Invoicing.

THINGS TO CONSIDER

• Company Users assigned to the Project must have permission to be able to create, edit, or delete an Invoice.

STEPS TO SORT INVOICES

1. Navigate to the desired Project via the Left Sidebar
2. Select the Financials tab
3. Choose the Invoicing category
4. To sort by Invoices or Payments, click the appropriate tab at the top right of the Invoices pane
   
5. Click a column header to sort that column in ascending/descending order

HAVE MORE QUESTIONS?

• Frequently asked questions (FAQ) about Invoicing can be found in the article FAQ: Invoicing. 
• If you need additional assistance, chat with a Specialist by clicking the orange Chat icon located in the bottom left corner or visit the UDA support page for additional options.