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Lender’s Schedule Job Draw Report

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The Lender’s Schedule Job Draw report is required for getting the payment from the Lender.

  1. Open the library with reports.
  2. Select Lender’s Schedule Job Draw.
  3. Define criteria for generating the report, as follows:

Invoice ID Enter the Invoice ID for report generation.

4. When complete, click Apply. The system generates the report, as follows:

The report shows the following information:

JobNumber of the Job which the report attributes to.
Draw NoNumber of the Draw.
DateDate when the Draw was created.
ClientName of the Client.
AddressAddress of the Client.
Floor AreaFloor area of the House which attributes to the Job.
Contract AmountContract amount of the Job.
Updated on November 5, 2021

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