We have a handful of our turnkey vendors that we are needing to hold a retainage back on all their A/P invoices. Needing something similar to the retainage rate under Subcontractors (6-7-1), but for Vendors, not job. Currently the retainage rate seems to only be set up for Jobs on the A/R side of things. Needing it to be on the A/P side by vendor only, regardless of the job.

by: Lindsay P. | over a year ago | Accounts Payable