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We are having issues with getting subcontractors who have billed retainage to show up on a report since Sage 300 refuses to create a "bill retainage" button in AP. When I submit reports to management they have no idea a retainage bill from a subcontractor…

Does anyone have a good process they could share for this? We just switched from Yardi to Sage 300 CRE and in Yardi there was a function where you can see your subcontractors total retainage billed (match it to their retainage invoice at the end of their…