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Question

How can I eliminate Rounding Diff on a Retainage Invoice?

  • December 5, 2024
  • 0 replies
  • 25 views

I have an bill that has an unreleased retainage. When you look at this original bill the rounding diff is 0. Once I release the retainage which creates a new bill it now shows up with a rounding diff. The problem here is that although I can execute payment, the retainage bill stays open because of this rounding diff. And consequently by having the retainage bill open the original bill also stays open even though the full amount has been paid.

 

How can I work around this?

 

Retainage Bill
Original Bill
Original Bill