Draw Payment Summary Report
The Draw Payment Summary report shows payment detail by draw.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Vendor ID
- Organization Name
- Net Payment
- Net Paid Amount
- Payment Method
- Payment Date
- Date
- ACH Total
- Manual Check Total
- Total
- Draw Comment
- Contract Comment
Last Published Tuesday, August 11, 2026