Sage Construction & Real Estate

How do you set up the retainage to not go to same account as the rest of the invoice? We are billing the bank for a draw and I do not want the retainage to go against the amount of the loan until they actually release it. I am just a little stuck on…

Is there a way for me to change my Cash Management and/or AR settings so that instead of seeing the “AR ENTER CASH RECEIPT” int the description field, it will record the actual customer who paid us instead of just a receipt summary on my Cash Management…