how do I add retention to an invoice? this retention is in relation to the monies retained by contractor which can then be released upon completion of the job
We are a UK LTD company working in the construction industry.
Some contractors we invoice keep a retention amount until the job is completed which we then have to apply to be released at a later date... is it possible to show this amount on an invoice as it is issued or as payment is made? or possibly to issue an invoice at a later date solely to release the retention?