The following procedures will guide you through Draw Request Processing.

Before you begin processing Draw Requests, you should review the Draw Request Processing topic.

• Building Differing Retention Amounts for Different Draw Request Lines

• Changing Retention Throughout a Project

• Converting Draw Requests

• Draw Request Process Flowchart

• Processing a Draw Request for a Fixed Price Contract

• Processing a Draw Request for a Unit Price Job

• Reclassifying a Retention Receivable Balance to Current

• Reclassifying a Retention Receivable Balance to Current Using Draw Requests

• Recording Materials on a Fixed Price Draw Request

• Recording Sales Tax on a Draw Request

• Reversing a Draw Request

• Revising a Billing After It Is Sent To the Customer

• Setting Up Draw Request to Match a Contract

• Simplifying Subcontractor Billing Using Quantities Billed on Unit Price Draws