Sage Construction Management Ideas Portal
In NZ/AUS we need the ability to adjust subcontractor payment claims (under subcontractor invoices) with comments as to why their claim was adjusted. There needs to be a comment field per line item, and a bookmark that references this in the mail merge detailed reports. It is a requirement under NZ contraction contracts act to provide reasoning as to why percentages were adjusted, and to sent them a payment schedule breaking this down.
Agreed. Essentially its tracked claimed amount on invoices compared to certified amounts and being about to record and present reasons for differences.
This has the same requirements for Prime and Subcontract Invoices