Set or Release Retention on an Owner Payment Application
Note
The steps below describe how to release retention on an owner payment application with the Main Contracts tool. For companies using the project's Invoicing tool (see Invoicing), users with 'Admin' permission on the Main Contracts tool can also perform this task with the Invoicing tool. For details, see Invoicing: Set or Release Retention on an Owner Payment Application.Objective
To set or release retention for line items on an owner payment application with the Main Contracts tool.
Background
Things to Consider
- Required User Permissions:
- 'Admin' level permissions on the project's Main Contracts tool.
Prerequisites
Steps
- Navigate to the project's Main Contracts tool.
- Click the Payment Applications tab.
- Locate the owner payment application that you want to work with.
- Click the Detail tab.
- Click the Edit button.
- Choose one of the following: