Manage Draw Payments Report

The Manage Draw Payments Report shows real-time data from the Manage Draw Payments page. The data is sorted by project.

The following users can access this report:

All Enterprise Administrators
All Local Administrators
Regular Users assigned to a project.

Report Output

Subcontract #
Organization Name
Vendor ID
Contract Sum to Date
Paid to Date
Draw #
Draw Name
Draw Comment
Period to Date
Invoice Number
Payment Method
Previous Payment Method
Reason for Payment Method Update
Approved Invoice Amount
Paid Amount
Remaining Balance
Available to pay
Amount Pending Authorization
Amount On Hold
Retention to Date
Balance Due
GC Payment

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