My Invoices Paid Tab Table Fields

Project

The name used to identify a project on the application, entered by the General Contractor during the project setup workflow.

General Contractor

The name of the General Contractor associated with the invoice.

Contract

The number given to the subcontract when created by the General Contractor.

Draw

The number given to the draw when initiated by the General Contractor.

Draw End Date

The bill-through date for all invoiced amounts in the draw.

Payment Method

The way an invoice will be funded. Values include ACH, TPA, and Manual Check.

Paid Amount

The total amount of the payment you received for a submitted invoice.

Payment Date

The date you received payment from the General Contractor.

Acceleration Fee

The finalized fee you paid to receive accelerated fee. Click the link to view details how the fee was calculated. See topic Viewing the Early Payment Fee Calculation for more information.