Skip to main content
Procore

Bulk Edit the Status of Subcontractor Invoices

Objective

To bulk edit statuses for multiple subcontractor invoices. 

Background

Use the steps below to change the status of multiple subcontractor invoices at once. 

Things to Consider

Steps

  1. Navigate to the project's Invoicing tool.
  2. Click the Subcontractor tab.
  3. Mark the checkboxes next to the invoices that you want to update.
  4. Click Edit.
    bulk-edit-invoice-statuses.png
  5. Select the appropriate status from the drop-down list. 
     Note
  6. Click Save Edits