Write off retainage

Question

I am trying to write off part of a retainage invoice as uncollectible. I was using adjustment type "write off" but I can't seem to get it to come out correctly. It is not adjusting the balance. Suggestions?

Jesse Gordon · Answer

Hi, 
 The amount fields that you populate have to match the type of bill you are adjusting. For retaiange bills, you would enter the amount of the write-off int he Retiange Billed fields: 
 
 This should allow you to enter the adjustment. 
 Thanks!

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Write off retainage

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