Sage 100 Contractor: Create One Retention Invoice from invoices that were originally generated from the 3.2 module.

Votes

9

Create One Retention Invoice from invoices that were originally generated from the 3.2 module.

by: Debbie G. | over a year ago | Accounts Receivable

If there are 30 separate invoices with retention held, we want those 30 separate retention amounts to be billed on one invoice number - not 30 separate invoices.

by: Debbie G. | over a year ago | Accounts Receivable

Are you referencing the same job# on each invoice? They should all combine onto one invoice if it's referencing the same job#.

by: Sherry D A. | over a year ago