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Bulk Edit the Status of Subcontractor Invoices in the Progress Billings Tool

 Limited Release
flag-us.png The Progress Billings tool is only available to Procore customers in the United States who have implemented the Procore for Specialty Contractors point-of-view dictionary. To learn more, see (Limited Release) Owners & Specialty Contractors Point-of-View Dictionary Options


To bulk edit statuses for multiple subcontractor invoices using the Progress Billings tool. 


With the Progress Billings tool, you can use the steps below to change the status of multiple subcontractor invoices at once. 

Things to Consider

  • Required User Permissions
  • Additional Information:
    • You can edit subcontractor invoice status in bulk only with the Invoicing tool.



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