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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How To release the ret...
Finance | Project Operations, Human Resources, ...
Answered

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

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Posted on by Mohammad D365 192
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...
  • Verified answer
    Mohammad D365 Profile Picture
    Mohammad D365 192 on at
    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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