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

More resources

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