So in the desktop when you applied partial payment to an invoice and saved it, you had three options1. Leave the underpayment - Invoice stays open2. Apply a cre...

I do want to be clear I am not trying to account for aRetainer or deposit, but a retainage, where the payer holds back a portion of the payment each pay period....

I get that.it would be easier if we could assign that to retainage and have QB track it separately. Because I will have many invoices with that 10% withheld and...

I generally agree. But I will eventually get a check for all these invoices and this will be years from now. So then how will I get QB to apply that single amou...