How can i create Invoice/statement in Receivables module if my client wants to withheld 10% of the Billed amount?
With-hold... forever?
If you can invoice the full amount, but accept payment of just the 90% paid, and record the final 10% later.
If the client wants to see that 10% amount as a separate invoice with different terms, you can over-ride the due days on the invoice screen. To do that more easily you could record the full billing amount as a Sales Order, then invoice off the first 90% (or any line items or quantities as allowed for progress billing) and then the final 10%
With-hold... forever?
If you can invoice the full amount, but accept payment of just the 90% paid, and record the final 10% later.
If the client wants to see that 10% amount as a separate invoice with different terms, you can over-ride the due days on the invoice screen. To do that more easily you could record the full billing amount as a Sales Order, then invoice off the first 90% (or any line items or quantities as allowed for progress billing) and then the final 10%
*Community Hub is the new name for Sage City