I am following as well.  If SAGE 300 CRE had a "Bill Retainage" function in AP like it does in AR, it would solve all our AP Retainage issues but right now we feel completely stuck without being able to bill it, so it shows up on the subcontractor file and onto our Aging reports.

I am following as well.  If SAGE 300 CRE had a "Bill Retainage" function in AP like it does in AR, it would solve all our AP Retainage issues but right now we feel completely stuck without being able to bill it, so it shows up on the subcontractor file and onto our Aging reports.

You can't "bill it" or age it. It sits in AP in the retainage column until you select it for payment.

Exactly, however I would like to bill it and age it since my subcontractors are submitting bills for their retainage.  Not everyone bills at the end of the project, they usually bill at the end of their contract and not being able to "bill" it in AP leave my vendor record detail incomplete.  The function exists in AR so why not AP?  I am just following to see if anyone has a good process for this because it is a major issue for us as well.

Hi Susan,

The report could be modified to age the open balance on the invoice, including retainage.  If you are interested in having this done, shoot me an email [email protected]