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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