{"id":51,"date":"2021-11-22T08:25:16","date_gmt":"2021-11-22T08:25:16","guid":{"rendered":"https:\/\/projectpro365.com\/user-guide\/?p=51"},"modified":"2021-11-23T08:18:43","modified_gmt":"2021-11-23T08:18:43","slug":"sales-invoices-with-retention-receivable","status":"publish","type":"post","link":"https:\/\/www.projectpro365.com\/user-guide\/setup\/sales-invoices-with-retention-receivable\/","title":{"rendered":"Sales Invoices With Retention Receivable"},"content":{"rendered":"

In order to process a customer sales invoice that contains a portion of retention receivable, you must check mark each sales line that has retentions to be calculated.<\/p>\n

\"1.6-SALES-INVOICES-WITH-RETENTION-RECEIVABLE\"<\/p>\n

When entering each sales line item also enter the Job number and Job Revenue Category and Posting Groups which all exist in the Job Planning Lines.<\/p>\n

On the \u201cRetention\u201d fast tab you can set the Retention Percentage for this Job\u2019s Customer Sales Invoice.<\/p>\n

\"1.6-SALES-INVOICES-WITH-RETENTION-RECEIVABLE<\/p>\n","protected":false},"excerpt":{"rendered":"

In order to process a customer sales invoice that contains a portion of retention receivable, you must check mark each sales line that has retentions to be calculated. When entering each sales line item also enter the Job number and Job Revenue Category and Posting Groups which all exist in the Job Planning Lines. On … <\/p>\n

Continue reading “Sales Invoices With Retention Receivable”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-51","post","type-post","status-publish","format-standard","hentry","category-setup","entry"],"yoast_head":"\nSales Invoices With Retention Receivable - User Guide<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.projectpro365.com\/user-guide\/setup\/sales-invoices-with-retention-receivable\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sales Invoices With Retention Receivable - User Guide\" \/>\n<meta property=\"og:description\" content=\"In order to process a customer sales invoice that contains a portion of retention receivable, you must check mark each sales line that has retentions to be calculated. When entering each sales line item also enter the Job number and Job Revenue Category and Posting Groups which all exist in the Job Planning Lines. 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