Owner Funding List Fields
Payment No.
The number from the Owner's payment. This can be a check number. If there are any errors with the Owner payment, a 
(warning icon) will display in this column. Hover over the warning icon to see the warning.
Comment
Add any additional information regarding the funding. This is known as an Owner funding comment. Select the chat bubble icon to view existing Owner funding comments.
Note: This comment will appear on the Manage Draw Payments page for all invoices with which the payment is associated. It will also appear on the Edit Payment Status page of each invoice.
Project No.
The number used to identify a project.
Project Name
The name of the project which includes Owner funding.
AR Invoice No.
A unique number assigned to the invoice by the accounting system.
Draw
The draw, or draws, this Owner payment was funded.
Payment Received
The date the Owner's payment was received.
Payment Amount
The amount of the payment.
Funded by This Payment
An amount that is applied to a draw or draws by this payment.
Payment Balance
The amount left over from the payment after funding the selected draws.
Entered By
The name of the user who entered the payment.
Entered On
The date the user entered the payment into the system.
Owner
The name of the Owner for the project.