Change the "paid by owner" requirement

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 because Subs can now see it and they start pinging us for payment status. So it handcuffs GCs to leverage the system to their advantage. Either remove the option for the sub to see it or add a page on the payment portion to show ALL approved subcontractor billings that can be filtered and that can be drilled into.