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Track Draw Deadlines

Closing All Invoice Responses

If you are approving all Subcontractor invoices without modifying the invoice amount or disputing the charges, you can close all invoice responses at the same time:

To close all invoice responses:

1. Navigate to the Track Draw Deadlines Page

   From the Draw menu at the top of any page, choose Track Draw Deadlines.

2. Select the Actions drop-down menu and choose Close All Invoice Responses.

Next: Navigate to the Track Draw Deadlines Page

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Last Published Wednesday, July 10, 2024