Releasing retention for subcontracts

To release retention for a subcontract:

1. Open 6-7-1 Subcontracts.
2. Select the subcontract.

3. In the Retention box, do one of the following:

   • Enter the new rate of retention.
   • Leave the box blank for zero retention.
4. On the Options menu, click Recalculate Retention.
5. In the New Due Date for Invoices box, enter the due date you want to assign the invoices.

6. Under Recalculation Option, do one of the following:

   • Select to update Only invoices with Retention, or
   • Select to update All invoices.
7. Click OK.
8. Click File > Save.