Hi thanks for all your input! I was thinking if I should change retention to income. I just think if I apply a $9k payment then the p&l should show $9k received...
Thank you for the video! I understand the retention line is tied to the balance sheet however if I am logging a payment of $9k it is beyond me why the cash basi...
That is exactly how retention is set up. The P&L is still showing that the full invoice amount was paid when only the amount minus (-) retention was paid. The i...
This is happening for every single invoice ever invoiced for as many years as I go back.I did look at the P&L transactions, It shows Foundation $10,000, even th...