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setup retention for AP (not AR)

 

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Subject Author Date
setup retention for AP (not AR) . 01-23-2009
Posted by . on January 23, 2009, 10:55 pm
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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


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