The Lender’s Schedule Job Draw report is required for getting the payment from the Lender.
- Open the library with reports.
- Select Lender’s Schedule Job Draw.
- Define criteria for generating the report, as follows:
Invoice ID | Enter the Invoice ID for report generation. |
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4. When complete, click Apply. The system generates the report, as follows:
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The report shows the following information:
Job | Number of the Job which the report attributes to. |
Draw No | Number of the Draw. |
Date | Date when the Draw was created. |
Client | Name of the Client. |
Address | Address of the Client. |
Floor Area | Floor area of the House which attributes to the Job. |
Contract Amount | Contract amount of the Job. |