Processing Retentions

This section of the User Guide focuses on job related Accounts Payable (supplier/subcontractor) invoices where retention is taken from the gross claim value i.e. before tax has been applied. There is no tax paid or collection on retained amounts until the amount has been released. Attention will be given in this document to the following points:

      Retention default settings

      Retention calculations

      Journals created by the retention process

      Holding and releasing retention figures

      Associated reports within the software suite