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Status Future consideration
Categories Billing & Payments
Created by Guest
Created on Jan 11, 2022

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Sort table when processing existing invoices

When processing existing invoices, allow me to sort the columns in the results table so I can sort it by the provider, DOS, etc.
App Type Provider App
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    • Guest
      Reply
      |       Jul 16, 2023
      It would be nice to be able to sort AND filter by many headings, including claim status and "fully paid".
    • Guest
      Reply
      |       May 26, 2023
      And please add an option to filter out invoices that are fully paid from ones with outstanding balances
    • Guest
      Reply
      |       Jan 7, 2022
      Please add the option to sort invoices in the Process Existing Invoices tab by date of service. We run note signature and missing note reports by date of service.
    • Guest
      Reply
      |       Dec 3, 2021
      When I process existing invoices in batch invoicing, allow me to sort the results by date so I can view the invoices in ascending order.