When inputting a subcontractor AIA as an invoice there should be a "Current Payment Due" cell so I don't have to manually calculate the total amount requested minus the Retainage held.
Sometimes the AIA/pay apps we receive are incorrect and this helps to easily see if it's correct or there's an error.
Stacy Jones
| Company | PLK |
| I need it... | Yesterday...Come on already |
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If there isn't a "Current Payment Due" cell on the subcontracator kiosk screen then there needs to be one there also.