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Sage 50 Accounts
invoices and credits
billing
Retention
Retentions Receivable
Sadee-Jo Evans
How do I account for retentions receivable please? Do I invoice the customer the full amount and credit the retention value? And then re-invoice the retention value on the due date? What N/C would these go to?
Answered
over 1 year ago
Sage 50 Accounts
General Discussion UK