If you are in PDF, it is recommended that you [view in browser ](https://scribehow.com/shared/ACC_Pay_App_Workflow__vQYBQJedRGaBt7MJLe3GPA)(has bookmarks and easier to view)
UNDER RETENTION CAP & NO CO EXAMPLE. DEMONSTRATES REJECTION AND PAYMENT REFERENCE.
General Contractor: Create pay app
2
Click "Cost"
Zoom Saved
3
Click "Cost Pay App"
Zoom Saved
4
Click this icon.
Zoom Saved
5
Click "Create"
Zoom Saved
6
Click "Select Contract With GC..."
Zoom Saved
7
Click "Olin Park Facility Improvements"
Zoom Saved
8
Click "Set up billing periods"
Zoom Saved
9
Click "Next"
Zoom Saved
10
Input date period for this one pay app. Click "Done" and then "Save" on the next screen.
Zoom Saved
11
Click "Create payment application"
Zoom Saved
12
Click this icon.
Zoom Saved
13
Click here.
Zoom Saved
14
Change view to "Amount & percentage view"
Zoom Saved
15
Click into a percentage box and type a value. This works for "Work Completed" this period or "Total Work Completed" and does calculations of other values for you.
Zoom Saved
16
Another example, with 75 % inputted.
Zoom Saved
17
Click the Pay App name (blue text) to bring up the flyout.
Zoom Saved
18
Scroll up. Click the down arrow
Zoom Saved
Want to make guides like this in seconds? Yes, it's really that fast.
Show Me How
Have something to say?Create an account to leave messages for the author to see!Create an account
Feedback
This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe