Contractor Payments documentation covers payment entry, line-item allocation, retainage/final payment review, contractor payment requests, and reconciliation for Work Plans.
Selecting Contractors and Work Items
Retainage, Balances, and Final Payments
Contractor Payment Requests and Reports
Contractor Payment Best Practices
Use Contractor Payments to record payments issued to contractors and allocate those payments to the correct Work Plan line items.
Start with Contractor Payments Overview, then use Creating Contractor Payments when recording a payment. Use Retainage, Balances, and Final Payments before final draws or closeout.