Edit Project Funding for Owners

Use the Edit Project Funding page to enter or update project funding details. As an Owner, you can choose to disburse all invoices, General Contractor invoices, or Subcontractor invoices. When you choose to only disburse General Contractor invoices, the General Contractor on the project will be responsible for disbursing funds for Subcontractor invoices.

This is the fifth step in the Create Project workflow.