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
Comments
Tyson - did you get anywhere with this suggestion to Sage? I just put in a similar request and am really hoping this gets pushed out with an update in the near future.