If you need to release retention, print a progress billing report, and then print a job statement to request final payment, see the topic Releasing retention for jobs and printing statements.
1 | Open 3-5 Jobs (Accounts Receivable), and then select the job. |
2 | Under the Terms area, select the Retention Rate value, and then click the Delete key. |
3 | On the Update menu, click Recalculate Retention. |
4 | On the Recalculate Retention window in the New Due Date for Invoices box, type a new due date. |
5 | Under the Recalculation Option area, do one of the following: |
6 | Click OK. |
7 | On the File menu, click Save. |
Tip: You can verify that retention has been released by clicking the Invoices button (bottom of the window) and reviewing the Net Due amount.
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