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Subcontract default holdback %

When creating an Accounts Payable subcontract, the system is hard coded to always have the default invoice holdback at 10%.

I would like the option to change this % because we don't keep holdbacks. We use the subcontracts function to enter quotes from our vendors and at the moment I'm having to manually change this every time.
  • Guest
  • Apr 23 2018
  • Already exists
Accounting
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  • Admin
    Geoffrey Falk commented
    May 15, 2018 23:23

    This is set on the AP Installation Screen.  

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