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.

It includes:

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

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

See Enabling the Overriding Payment Due Date Feature for how to use this feature.

Next: Creating Split Payments and Joint Checks