How can i create Invoice/statement in Receivables module if my client wants to withheld 10% of the Billed amount?

How can i create Invoice/statement in Receivables module if my client wants to withheld 10% of the Billed amount?

  • 0

    With-hold... forever?  

    If you can invoice the full amount, but accept payment of just the 90% paid, and record the final 10% later.

    If the client wants to see that 10% amount as a separate invoice with different terms, you can over-ride the due days on the invoice screen.  To do that more easily you could record the full billing amount as a Sales Order, then invoice off the first 90% (or any line items or quantities as allowed for progress billing) and then the final 10% 

  • 0 in reply to RandyW

     Thanks Randy. I want the 10% deduction should reflect in the invoice.