Working with 4-Accounts Payable > 4-4 Vendors (Accounts Payable) > Retention > Releasing retention on payable invoices

Learn more

Paying retention on payable invoices

Releasing retention for subcontracts

Releasing retention on payable invoices

To release retention on a payable invoice:

Open 4-2 Payable Invoices/Credits.
Using the data control, select the invoice.
In the Retention text box, reduce or delete the retention.
On the File menu, click Save.