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January 20, 2021 10:46 am
Hi was wondering if anyone has come up with a good work around for having multiple AR invoices generated when billing retainage? This creates a mess and hopefully will be changed soon with an update but in the meantime, anyone come up with something that works? Would like one AR invoice generated no matter how many prior invoices with retainage held on them. Thank you!
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March 18, 2021 12:17 am
Hi @mike-b,
I recommend posting this in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community Forums, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
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