Add a Credit (Negative Value) line item

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Often times, contract work is eliminated or reduced resulting in a Credit (line item with a negative scheduled value) to be billed.

 

In order to enter a Credit in Paymee it must simply be added to a 'Extra Work' Section.  To keep things easy to follow Paymee does not allow Credits to be entered in a 'regular' Section.  The reason for this is that logically a Credit as part of an Original Contract amount does not make sense.  Credits only come about as a result of a change or give back after contract award.  Further this keeps with 'best practice' and is consistent with AIA billing procedures.