Hello:
I'm testing out the vendor invoice retention feature/function. I setup the retention terms, setup the values on the project vendor payments fast tab. I created a PO for the specific vendor and went through three product receipts for different quantities, invoicing after each product receipt. Along the way, I review the invoice header amount against their line(s). I also checked the project retention by purchase order and invoice. After receiving and invoicing the last PO quantities, I'm not sure what I'm looking at.
Looking from the project at Payments retained from vendors > by purchase order, the PO shows 0.00 for retained amount. Then using Payments retained from vendors > by vendor invoice, my first invoice shows a retained amount value under the lines section, while my other two invoices show 0.00 under retained amount but has values under retained amount to release.
Looking at the PO invoices, all the header amounts are correct for the unit received while at the line the amounts show amount with the retention deducted.
I guess the general question is what's next? How do I release the retained amounts?
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