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Textura 24.5

Disbursements

Disburse Manual Checks

 Owner  Main Contractor

Use the Manual Check Payment Settings button in your organizational settings to enable manual check disbursements. Then, explicitly select checks for disbursement from Manage Draw Payments or Enterprise Wide Disbursement. Use the Edit Payment Status page to view and edit paid date and check numbers.

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Last Published Wednesday, July 10, 2024