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Sage 50 Accounts

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General Discussion UK Adding retention on invoices

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Adding retention on invoices

Posted By Lauren Baker 1 month ago

Hiya

Using sage 50 accounts, setting our system up and customising the layouts. How do I include & show retention being deducted on the invoice?

0 Ken Fillmore 2 1 month ago

You can enter a negative line on a service invoice.
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0 Lauren Baker 1 month ago in reply to Ken Fillmore 2

Amazing thank you - is there a way i can make it red so it stands out on the invoice ? Thanks in advance.
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0 Ken Fillmore 2 1 month ago in reply to Lauren Baker

Lauren

In field properties, you can use conditional formating
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Adding retention on invoices

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