I'd like the ability to assign a default retention percentage at the vendor level, so whenever an invoice is entered against a specific vendor, retention is automatically withheld. Currently the only way to automatically withhold retention is if a vendor is set up as a subcontractor. Not all our vendors we withhold retention from are set up as subcontractors and I have to remember to manually withhold it when entering their invoices, taking up extra time and increasing my risk of forgetting.

by: Tyson T. | over a year ago | Accounts Payable