About Payment Due Date Information and Override

Projects that use the Calculate Payment Due Date setting display a Payment Due Date section on the right-hand side of the Edit Payment Status screen.
See Calculating Payment Due Dates.

It includes:

Contract Payment Due Date Setting—The variable used to calculate when Subcontractor payments are due
Edit Contract Settings link—A link to the Contract Maintenance screen; only Project Managers will see this
Payment Due Date—The date Subcontractor payments are due

If the project uses the Allow Payment Due Date Override setting, this section also includes an Override Due Date button.

See Overriding Payment Due Dates for how to use this feature.

Next: Configuring Statutory Declaration Payment Holds