We assign a "Payment Control Number" to all job transactions based on specific month when we expect payment from the project owner. One of the holds is PWP (Paid when paid). It would be helpful to release all PWP holds on a specific month when we receive payment from the owner of the project. Right now the only way to do this is to pull up the "Payment Control Number" in Workfile and release the PWP holds individually, sometimes we have 20 - 30 payments for that specific Payment Control (File / Additional Pay Controls).
Guest
| Company | Tober Building Company, LLC |
| Job Title / Role | Office Manager / Accounts Payable |
| I need it... | 3 months |
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