1

Open 3-9 Unitary Billing.

2

Select the record for which you want to release retention.

3

On the Options menu, click Setup.

4

In the RetentionRate text box, delete the rate.

5

On the File menu, click Save.

6

In the Ret. Rate column, delete the rate.

7

On the Options menu, click Calculate.

8

On the File menu, click Save.

9

Release the retention in accounts receivable.

Tip: To only release retention for specific line items, delete the rate in the RetentionRate text box of each line item for which you want to release retention. Then calculate the application.