Options — Retainage Tab
The Retainage tab appears when you select the Retainage Accounting option on the Processing tab of the Options form.
You use this tab to specify default settings for retainage when you add new vendor records.
Accounts Payable uses the retainage settings from vendor records as defaults when you enter invoices, credit notes, or debit notes, although you can change settings for particular vendors — and for individual documents.
Click the links below for help on using the corresponding tabs:
Related Topics
Related Topics