Hi, For retainage in AR, it involves two steps: 1.First, you post an original invoice, debit note or credit note that specifies a holdback (retainage) for the document. 2.Later, you post a separate retainage invoice, debit note, or credit note to invoice the outstanding retainage amount. The function is for 1 to 1 and not 1 to many invoices. Regards,
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