CM405 - Negative Invoice Hold Notification

Cause

Textura places a hold on a payment because a Subcontractor submitted an invoice with a negative or zero value to prevent overpayment on a project using the the Track negative invoices and apply contract-wide payment holds project setting.

Recipient

General Contractor Project Managers, Compliance Managers, and Disbursers

Action Required

The General Contractor needs to review outstanding payments on the contract and offset the negative invoice balance. You can apply split payments on positive invoices to adjust the negative invoice and correct the issue.

After completing the required adjustments, the General Contractor will manually remove the payment hold.

See the following topics: