Retainage feature applies only to AR Invoices which is fine but what about the SO Invoices? Is there any way to calculate the retainage rate to Invoices coming from Sales Order module?Your comments would be appreciated.
How can I use Customer Invoice to pay for a Vendor Bill?I saw the option to "Extend as Vendor" on customer screen and "Extend as Customer" on vendor screen but I didn't find how do I apply a vendor bill to a customer invoice...I would appreciate any suggestion.Thanks
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