Payments

I know I am just a lower tier and not a real software customer but what good is it to track approved GC payments, and not actual payments. It is like "The check is in the mail".

On the payment main page the column that shows total paid also shows paid invoice count out of total invoices. The paid count should include those invoices that are currently processing as well. This is more reflective of the invoices open to pay....

Having the project marked funded by owner limits us from leveraging your payment portal to ensure subs are compliant for when an owner does actual pay us. You can only see invoices for periods that are marked paid. You don't want to mark it paid b...