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Need to apply retaining in a AR invoices though project contacts

in Receivables & Collections 1 comment

Summary:

We need to Apply a warranty of 5% of the gross amount, but we don't find the correct functionality.

¿Can any help us with which kind of configuration we can apply?


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

26C


Code Snippet (add any code snippets that support your topic, if applicable):

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