Entering a Voucher with Retainage
Access the Voucher Match form.
Complete the steps for selecting records to match to a voucher or selecting order detail lines to match to a voucher, changing the value in the Retained Amount field for order detail lines, as necessary.
- Retained Amount
Enter the total amount that is held back on the contract amount.
The amount retained cannot be less than zero or greater than the amount to voucher.