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Include retention on an invoice

Before you include retention on an invoice, make sure you have:

To do this task

  1. Create an invoice, but do not save and close it yet.

  2. On the next blank line in the invoice, click the Item drop-down list and choose Subtotal. This will subtotal the invoice.

  3. On the next blank line in the invoice, click the Item drop-down list and choose Retention.

    The Retention item will deduct 10 percent from the subtotal line above.

  4. Click Save & Close.

See also

KB ID# H_INV_INCLUDING_RETENTION
9/29/2016 11:38:29 PM
QYPPRDQBKSWS03 9138 Pro 2017 3e1b9e