Hi,
When we create a pre payment request for a subcontractor, it is not allowed to change the retainage percentage in the prepayment. I got to know this is a known issue not yet resolved. Is there any workaround to overcome this other than change the retainage in the subcontractor (Get back to the on hold status and change) and then do the prepayment request ?
The supposed workaround is not practical because if we have created at least one AP invoice, It is not allowed to get back to the on hold status.
Thank you,
Dulanjana
