Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted to Period 1 and I release Holdback on that invoice in Period 3, I want the Period Aging Report for Period 1 to display the original amount of Holdback that was on the invoice during that period.

This enhancement request is submitted on behalf of:
Sharon Power
P & P Sprinklers Ltd
Account ID 4006435636
Telephone: 709-592-2049
Email: sharon@ppsprinklers.com

by: Kenneth K. | over a year ago | Accounts Receivable