Configure Payment Application Settings for Projects (Deprecated)

Configure Payment Application settings for your project to enable users to specify default Period To and Retainage percentage values for payments in the project.

To configure payment application settings:

Navigate to the project settings page
1. In the object selector, select a project.
2. In the sidebar, select  Summary & Settings.
3. On the Summary & Settings menu, select Settings.
Select the Payment Applications tab.
In the Period To field, enter the default billing period for new payment applications.
In the Retainage field, enter the default amount to be withheld on line items until the work is completed.
Save your changes:
1. Select Save.
2. In the Summary & Settings panel, select  Close.

Next: Configure the Submittal Settings for a Project (Deprecated)