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In Progress Billing if a job is taxable Sage calculates taxes correctly but does not include them in the retention calculation. It calculates 10% of the base rate only. For these taxable jobs I have to create an Excel of the pay app to send to the client…
Hello,
I wanted to see if anyone had a work around for this issue related to retention and invoice due dates.
Example: We have progress billing for November outstanding that has not been paid. In December, we are 100% complete with the job and…
Right now our system calculates retention only on the pre-tax amount. Is there a way to tell it to calculate retention on the entire invoice amount, including tax?