A/R Create Retainage Batch Screen

Learn more

About Processing Retainage

A/R Create G/L Batch Screen

A/R Create Write-Off Batch Screen

Overview

You use the A/R Create Retainage Batch screen periodically to create a batch of retainage invoices, debit notes, and credit notes for the customers, document numbers, customer groups, or national accounts you select.

Note: Accounts Receivable uses the Summary detail type for processing outstanding retainage.