Changing Discount After Discount Terms Pass
If the discount date/terms have passed, you can request a Subcontractor accept the discount outside of terms.
- Navigate to the Edit Payment Status Page
- Choose the Manage Payments link under Payment/VAT Invoices section of the Period Home Page.
See Manage Period Payments. - Choose the Edit link under the Edit column on the Manage Period Payments page.
- Choose the Manage Payments link under Payment/VAT Invoices section of the Period Home Page.
- Enter the discount amount in the Change Discount field.
Note: The field Change Discount, is displayed as Change CCIP Discount if your project uses CCIP for variable discount.
- Choose Submit for Approval.
Note: A Subcontractor must accept the discount outside of terms to remove the automatic hold placed upon payments.
Last Published Wednesday, July 10, 2024