Looking for tips to get our final “Release Retention” to create only a single final invoice. Right now the system is looking at the Unreleased Retention on all previous Project Invoices and creating an Invoice for each one. Wondering if this is a setting issue or a process issue?
Here you see it creates two separate invoices
I had the same issue. I enabled “Payment Application by Line” feature. Now the AR retainage release generates a single invoice.
I had the same issue. I enabled “Payment Application by Line” feature. Now the AR retainage release generates a single invoice.
Can you confirm what version you were able to use this workaround on?
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