Invoice Entry — Retainage Tab

When you select the Retainage option on the Invoice tab, a Retainage tab appears that lets you specify how to process retainage for this invoice.

The program displays the retainage percentage, retainage amount, the retainage exchange rate to use if you are running a multicurrency system, and the retainage terms to use for the retainage invoice.

• You can only use retainage if the document is job-related.

• The default entries for the retainage percentage and retention period for each detail line come from the Customer Default fields in the Contract Maintenance Project tab in Project and Job Costing. You can change these entries for each detail line.

For information about another tab, click its name:

 

Invoice	Customer	Taxes	Optional Fields
Sales Split	Rates	Totals

 

Click these buttons for more help:

 

Finder

or Zoom

New

Drop-Down Lists

See also

 

Invoice Entry — overview