Holdback

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.