, which opens the Invoice tab
on the Site Finance
page. Additional information can
be found on the Overview,
Costs,
Costs by
Payee, Approved
Transactions, Open
Invoices, and Pending
Checks tabs.The Holdback tab displays a
list of Sites that have an outstanding amount of money withheld from their
Invoices. The user can view an invoice
by clicking , which opens the Invoice tab
on the Site Finance
page. Additional information can
be found on the Overview,
Costs,
Costs by
Payee, Approved
Transactions, Open
Invoices, and Pending
Checks tabs.
Click Common Buttons for a description of the buttons found throughout the system and their uses.
Field |
Description |
Site |
This column lists the name and number of the site. |
Invoices |
This column lists the total number of Invoices that have an outstanding amount of money withheld for each Site. The total of this field will match the Invoices Holdback Count field from the Project Finance Overview tab. |
Holdback Amount |
This column lists the total amount that has been withheld from each Site. |
Holdback Paid |
This column lists the total amount paid toward the holdback for each Site. |
Holdback Balance |
This column lists the total amount remaining of holdback for each Site. The total of this field will match the Invoices Holdback Amount field from the Project Finance Overview tab. |