This procedure allows you to modify some of the Payment Certification attributes such as, Certification Name, Type and Review Due Date.
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Navigate to Contracts > Payment Certifications.
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At the top of the screen, in the green parameter bar, click the Contract ellipsis to select the required project.
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If required, click REFRESH to update the screen.
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Click the Payment Certifications Register tab.
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To maintain data, populate as indicated below:
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Certification Name
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Type:
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Milestone Payment (PAY)
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Monthly Invoice (PAY)
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Retainage Payment (PAY)
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Review Due Date
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Click the Save icon.
You can customize the view of the Payment Register panel from the view settings.