Fund Subcontractor Invoices Fields
Select Draw to Fund Table Columns
Fund Remaining check box
Select the check box to apply the entire owner funded payment to a draw.
Draw
The draw number for draws that are not completely funded.
Name
The name of the draw you added when you initiated the draw.
Period From
The starting date for the billing period.
Period To
The bill-through date for all invoiced amounts in the draw.
Net Approved
The amount of the draw that has been approved.
Already Funded
The amount of the draw that has been funded by other payments.
Funded by This Payment
An amount that is applied to the draw by this payment.
Awaiting Payment
The Total Net Approved less any funds applied to the draw.
Fund Draw Invoices Table Columns
In addition to the columns available in the Select Draw to Fund table, the Fund Draw Invoices table includes the following additions.
Organization
The name of the organization whose invoice you will fund with the Owner payment.
Subcontract No.
The number of the Subcontractor organization whose invoice you will fund with the Owner payment.
Payment Method
The means by which the Subcontractor organization will receive payment. Examples include ACH or check.
AR Invoice No.
A unique number assigned to the invoice by the accounting system.
Vendor ID
A number assigned in an accounting package to identify the Subcontractor.
Owner Comment
The comment you added when you added a payment on the Owner Funding List page.
Last Published Wednesday, July 10, 2024