Enteringretention as a flat rate for accounts receivable invoices
You can add a retention rate to the entire job which applies a single retention rate to all the job invoices. You can also enter retention to individual invoices as a flat rate.
To enter retention as a flat rate for accounts receivable retention:
1
Open 3-2 Receivable Invoices/Credits.
2
Locate the invoice to which you want to add retention.
3
Under the grid, locate the Retention box, type an amount, and the press Enter key.