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Former Member

Retention in AR Invoice

Hi Experts,

I need a help for the solution of retention in AR Invoice.

For Example, parties agree on the retention percentage at contract level to liquidate in invoices.

e.g, if retention is agreed on 10%.

then whenever they need to give the retention facility to the customer in the invoices, 10% amount should be deducted from the invoice value and retention amount should be shown in retention account. like below


entry.jpg (22.9 kB)
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