Filtering Your Invoices

To filter your available Subcontractor invoices:

  1. From the Default Time Period drop-down menu, select a date range to limit or expand the number of invoices displayed in the table.
  2. (Optional) In the text fields above the invoice table, enter a General Contractor name, project name, or contract number to search for a specific invoice.
  3. (Optional) From the drop-down menus in the Draw, Draw End Date, Approved Amount, Paid Amount, or Payment Date fields, enter text and select the Apply button.
  4. (Optional) From the drop-down menu in the Status or Payment Method column, select an available option.