Recording Payment Delays from the Owner
To record payment delays received from Owner:
- Navigate to the Track Draw Deadlines Page
From the Draw menu at the top of any page, choose Track Draw Deadlines.
- From the General Contract Invoice grid, select the Delay link.
- Use the Calendar picker to select the date you received the delay notice from the Owner.
- Select the Select a file link, to attach the response document from the Owner.
- Select Save.
Last Published Wednesday, July 10, 2024