Page Comparison

• Sales
• Receipts & Journals
• Job Receipt
• Select your victim
• Enter the Retention First
• Select the invoice being paid.
• click on Retention (under Action)

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• The Retention Date will normally be 12 months from today.
• The Retention Invoice No is normally the original Invoice number with an 'A' or 'B' added to the end.
• The value of the Retention goes against 'Amount' and is a Negative.
• Click OK, the entry will be made.
• Continue on and allocate any payments against the remaining invoices.

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