Payments Held Report

The Payments Held report shows all payments on hold.

Note: You can choose the project, draw number, or subcontract to include in this report.

The following users can access this report:

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

Report Output

Segment ID
Project Number
Project Name
Period to date
Draw #
Draw Name
Organization Name
Vendor Id
Contract Number
Contract Description
Invoice Number
Payment hold date
Reason for hold
Payment amount
Invoice amount
Payment type
Payment Due Date
Non-Compliant Legal Documents

Next: Project Billing Detail - Owner Report