Working with 3-Accounts Receivable > 3-5 Jobs (Accounts Receivable) > Accounts Receivable Retention > Releasing retention on receivable invoices

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Releasing retention for jobs

About billing retention

Releasing retention on receivable invoices

To release retention on a receivable invoice:

Open 3-2 Accounts Receivable Invoices, and then select the invoice.
In the Retention text box, delete the amount.
On the File menu, click Save.