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Microsoft Dynamics GP (Archived)

Project Accounting Retainers and Average Days To Pay

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Posted on by 1,501

Hi!

When a retainer is applied to a project invoice, I would imagine the invoice never ages, since it's like applying a prepay to an invoice.  Can anyone confirm this behavior?  The exact steps are 1) Enter a Retainer Invoice 2) Apply Cash to the Retainer Invoice 3) On a Project Billing Invoice, enter a bill against a Billings and apply the retainer using the More Info button.

Thanks,

Steve

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  • Verified answer
    Tanya Henderson Profile Picture
    on at

    I would also agree with you because it never hits AR because as you stated it is fully paid.  Are you wanting it to be aged?

  • spena Profile Picture
    1,501 on at

    Thank you!

  • Suggested answer
    GPHouston Profile Picture
    4 on at

    Can you delete customers who have activity, or will it only let you delete customers who have no activity?

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