Resource Center

Back to main site Submit a ticket My tickets
Welcome
Login

As a company submitting an AFP, how do I revise the prior paid column in the liabilities tab?

The Prior Paid column is changed by altering the Amount Due column of a prior application for payment (AFP).  An AFP that has already been submitted or approved cannot be revised without the General Contractor’s consent. Contact the General Contractor and they will need to email [email protected] to have the prior paid column revised.

G
Ginny is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.