Owner Funding Report
The Owner Funding Report shows information about Owner funding on a project. When generating the report, you can only select projects which have enabled the Owner funding project setting.
Note: This report is available when you act act as a General Contractor on a project.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Payment Number
- Project Number
- Project Name
- AR Invoice
- Draw
- Payment Received Date
- Payment Amount
- Amount Applied to Invoice Contracts
- Remaining Payment Balance
- Warning
- Comment
- Entered By
- Entered On Date
- Owner
Last Published Wednesday, July 10, 2024