Payment Holds (Invoice View)
The Invoice View of the Payment dashboard provides shows hold details for a specific project. By default, the page includes all Subcontractors with active payment holds.
Details
A table includes draw and hold details.
Column List
- Project Name
- Project Number
- Draw #
- Draw Period to Date
- Subcontractor
- Contract #
- Net Invoice Amount
- Type of Hold
- Days on Hold
- Created On
- Released On
- Set Method
- Created By
- Release Method
- Released By
- Disbursement Date
- Invoice #
Snapshots
- Holds by Type
- Holds Created vs. Released
- Current Organization Level Payment Holds
Last Published Tuesday, February 6, 2024