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Description of Issue

An invoice was posted that included Vendor Withholding. In Modify Invoices, where do you change this Withholding Amount?

Context
  • Munis 
  • Accounts Payable 
Cause

New functionality to user

Resolution
  • While on the Invoice in Modify Invoices, click on the Withholding Folder, which should be lit up Yellow
  • On this screen, there is no Update option, but there is a hyperlink button marked Modify 
  • Click Modify, and change the Withholding percentage or amount
  • Click Accept to save the change
Additional Information

If the Modify option is not functioning, make sure the user has Accounts Payable role permissions to override retainage amounts 






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