Aged Retainage Report — Features

The Aged Retainage report groups outstanding retainage amounts by due date into a current period and four aging periods.

You can print the report in detailed form, listing all outstanding retainage amounts for each vendor, or in summary form, printing one line for each vendor number, including the outstanding retainage amounts in each aging period.

If you select Vendor Group or Account Set as the primary sort order, subtotals (for a single currency company), or subtotals by currency (for a multicurrency company) appear on both the summary and the detail report.

For instructions on printing the report, see Aged Retainage Report — Printing.

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