1. Contract and Service Billing Implementation Guide
  2. Voiding a Retainage Release Invoice for JD Edwards EnterpriseOne Service Billing

Voiding a Retainage Release Invoice for JD Edwards EnterpriseOne Service Billing

Access the Invoice History Inquiry form.

  1. Select the retainage release invoice that you want to void, and then select Void from the Row menu to access the Invoice Void window.

    The system displays an R in the Retainage Release field on the Invoice History Inquiry form for the retainage release invoice.

  2. (Optional) Complete the Enter G/L Date field.

  3. Click the Void button.

    The system enters a V in the Void field on the Invoice History Inquiry form for the retainage release invoice.

    Note: Invoices that appear on the Invoice History Inquiry form with R in the Retainage Release Only field do not have amounts or billing detail history. If you create only one retainage release invoice that releases the retainage for multiple invoices, and then void one of those invoices, you must also void the retainage release invoice. Then, you must release the retainage again for the invoices that you did not void.