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1
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Open 3-9 Unitary Billing. |
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2
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Select the record for which you want to release retention. |
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3
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On the Options menu, click Setup. |
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4
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In the RetentionRate text box, delete the rate. |
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5
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On the File menu, click Save. |
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6
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In the Ret. Rate column, delete the rate. |
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7
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On the Options menu, click Calculate. |
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8
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On the File menu, click Save. |
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9
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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.
To release retention for a unitary bill