FormerMember

AP - retention=net higher than gross

Posted By FormerMember

I have an invoice I'm trying to enter into AP, the Gross invoice is $150, the total of all the retention amounts is actually a negative -$10 resulting in a net due of $160.  TL won't let you enter an invoice with a positive gross and a negative retention amount.  Not sure how to get around this.  Any help is appreciated!