Enter the retainage amount for this invoice line. Defaults an amount based on the line amount and the retainage percent specified for the line.

If this is an Adjustment transaction and you entered a negative (–) value in the Amount field, the retainage amount will automatically default to a negative amount.

If this is a Credit Memo or Write-Off transaction, and you are crediting or writing off only part of the original invoice, the retainage will be calculated on the credit amount. For write-offs, credit retainage cannot exceed retainage due.

Note: Credit retainage is automatically assumed a negative amount by the system..