Working with 3-Accounts Receivable
>
3-5 Jobs (Accounts Receivable)
>
Accounts Receivable Retention
>
Releasing retention on receivable invoices
Releasing
retention
on receivable invoices
To release
retention
on a receivable invoice:
1
Open
3-2 Accounts Receivable Invoices
, and then select the invoice.
2
In the
Retention
text box, delete the amount.
3
On the
File
menu, click
Save
.
Links to more information...
Releasing
retention
for jobs
About billing
retention