Hello,

I'm just curious how any of you are entering your Subcontractors retention invoices.  I was shocked to learn from the gal who did our software conversion that Sage 300 doesn't really allow you to enter retention invoices (on the A/P side).  We need to see something so we know we've received it when reviewing the open payables reports.  If any of you can offer suggestions how your company processes these I'd very much appreciate it!

Ryan