|
Posted by . on January 23, 2009, 10:55 pm
Please log in for more thread options
i have successfully setup and use retention for receivables.....
BUT, there is no info on how to do it for payables. we also track the fact
that we still owe a vendor, but only pay out 90% of each invoice they give
us.
i've experimented, but nothing has worked correctly yet (retainage payable
and gst preocessing).
any ideas out there?
Thanks!
Mike G
|