Dear All,
I have done the setup of Vendor retention terms, Mapped in the Project form, Created the Purchase order and also done the thee invoice posting of PO with retention and at last invoicing of PO released all the retention money which I'm turn it converted into Vendor Balance after invoicing posting of PO.
Now I have to make the payment to vendor of all the invoice (Vendor retention)
Please guide sir what is the payment process in this retention scenario and how to do the payment
