How To release the retained amount for a vendor in the Project management and accounting

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Posted on by Mohammad D365

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Dears Dynamics 365 Community

I have invoiced 100 $ from PO from a project management module with retention, and then I finished the invoicing for the item,

based on my configuration the retained amount is 10 USD, and the full amount of the 100 $ status is "Ready for payment"

but how to proceed with the final step, which is releasing the retained amount equal to 10 USD.

Kind regards...

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Mohammad D365 176 on at

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How To release the retained amount for a vendor in the Project management and accounting

the answer is below:

1-Please ensure that you select the default form as "Order Quantity"

2-then release the retention

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