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Create Retainage Invoice W/O Purchase Order

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Summary: Does the system allow to create a non-PO invoice that contains Retainage?


Content (required): We have a scenario where supplier sends an invoice with full amount and the customer supposed to keep 10% retainage from the invoices. There is no PO involved. Is there such a feature in AP?


Version (include the version you are using, if applicable):


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