Disabling Owner Billing when Updating Project Settings

Project Managers can disable the Owner Billing workflow at any time from the Project Settings page. You can only disable this setting on projects without an on-system Owner or Architect.

To disable Owner billing on an existing project:

Navigate to the Project Settings Page
- Once the Owner Project Participants page is completed, the system displays the Project Settings page.
- After creating a project, choose Project Settings under the Project Setup menu at the top of any page.
From the GC Contract Settings section under Project Information, deselect the Enable Owner Billing Workflow option
Select Save Settings.
A Status page confirms the project settings have been saved.

Next: Using Advance Billing