If the Holdback rate is changed and calculated on the current 3-7 Progress Billing application, the Invoice Total amount will not match the HST Taxable amount because Sage 100 Contractor is accounting for the difference in Holdback calculated on the applications that were posted prior to the change in the Holdback rate. If Holdback was increased, the Invoice Total on the current application will be less than the HST Taxable amount. If Holdback was decreased, the Invoice Total on the current application will be more than the HST Taxable amount. Please allow the user to override the Invoice Total amount to match the HST Taxable amount. This is important from a business customer relation standpoint. Customers expect to see the Invoice total matching the HST Taxable total.

This request is entered on behalf of:
Engy Ayad
S E M Construction
4006731779
Telphone: 519-432-3333
Email: engy@-semconstruction.ca

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