- Job is done after one billing (AR Reference Nbr. 000330)
- I released retainage on this invoice, creating a retainage AR Reference Nbr. 000331, and then released this
- Back in Construction tab I tried two different methods:
- First, I reduced the summary tab (and revenue tab) retainage down to 0% and then clicked Run Project Billingè. This produced an AIA document that stated a Current Payment Due of $0.00
- I deleted the above Pro Forma and brought the summary (and revenue) tab retainage back up to 5% and clicked Run Project Billing. This, too, produced an AIA document that stated $0.00 as the Current Payment Due
- The total Current Payment Due SHOULD be $7,450, which is 5% of the total contract $149,000.
Best answer by dmurray
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