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ReportIs there a way to process Accounts Payable Holdbacks in GP2013?
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Is there a way to process Accounts Payable Holdbacks in GP2013?
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Hi Leslie,
I mean for paying a vendor invoice not for billing customers.
If I receive a vendor invoice for $1,000 and the contract allows for a $100 holdback meaning that at the current time, I only have to pay $900 but I want to record the full $1,000 expense and $100 to Holdbacks payable.
Liz
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