Updating retention for jobs

To update retention for a job:

1. Open 3-5 Jobs (Accounts Receivable), and then select the job.

2. In the Retention Rate text box, type a new rate.

3. On the Update menu, click Recalculate Retention.

   The Recalculate Retention window opens.

4. In the New Due Date for Invoices text box, type the due date you want to assign the invoices.

5. Under Select Recalculation Option, do one of the following:

   • Select to update Only invoices with Retention, or
   • Select to update All invoices.

6. Click OK.

7. Click File > Save.