Retention Release write off
I have a retention balance left on a PO and want to write off the retention, is there any way to get rid off retention?
I am thinking of creating a retention release and make dummy payment? - this iwll have an impact on accounting
What if creating a retentuon releae and credit memo? - At the time of payment it creates a HMRC invoice, though we cancel this invoice manually it still appears in CIS monthly returns report
INputs are sincerely appreciated
Thanks in advance
Dilip