How to calculate customer invoice retention
Summary:
Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I have done some configuration using the Project Process Configurator as described in
How to use process configurator to calculate retention on an invoice point? — Cloud Customer Connect
I subsequently created the invoice method
But when I generate the customer invoice the retention amount is not calculated! Am I missing a step or is there an alternative method to calculate the customer retention amount?
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