Bill Remove Amount Field For Free

Here's how:Click the Accountant menu at the top. Then, Make General Journal Entries.Select an account, enter the credit or debit and fill in the other necessary filed.If you will see that the checkbox under Billable column was checked, remove the checkmark.Click the Save and Close button.Dec 10, 2018

ResolutionOpen 3-7 Progress Billing.Open the last application for the job and verify the Status is 3-Posted.Click Next.Click Yes to the message that states, "Reminder: A new record will be created and this one will become Closed.Note the amount in the Total Retain field.From Update menu, select Release Retention.More items...?Oct 28, 2013

Applying Accounts Receivable Retention When an invoice with retention is first entered, the net invoice amount (invoice balance minus retention) is debited to the Accounts Receivable account, and the retention amount is debited to the Retention Receivable account.

What are Retention Payments? Retention payments are a percentage of milestone payments owed to a subcontractor or vendor. They are withheld pending full practical completion and resolution of any defects.

When your company incurs operational expenses while selling a product/service to your customers(For example, Shipping Costs), it is marked as billable. This is done so that the company could bill the customer and get it reimbursed.

From customer and vendor profiles:Go to the Customers tab or Vendors tab.Find and open a customer or vendor profile.Select Edit.Go to the Custom fields tab. To create a custom field, select + Add custom field. Fill out the info about the field, then select Save.Select Save to save your changes.

To remove a billable expense charge:From the left menu, select Sales.Select Unbilled Activity.Select the name of the customer the charge was marked billable to.In the Transaction List, select the billable expense charge you need to correct.Select Expense (or Check) at the top.Find the items you marked as billable.More items...?Aug 24, 2021