Description of Issue

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

Context

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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