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How to Keep Invoice Filter from Changing

Learn how to set a filter and keep it from changing. 

  1. 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.”

    InvoiceFilter1

  2. At the top of the page there is a filters option. It is defaulted to “hide” click there and it will change to “show”.

    InvoiceFilter2

  3. When you click show a series of drop-down menus will appear. Select the options here that you would like to sort by (e.g. status, location, service type etc.)

    InvoiceFilter3

  4. Click “save filter” to save these options.

    InvoiceFilter4