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How to handle Retention and invoicing
We are working with Retention Rates in NetSuite and are trying to see if NetSuite has a standard (or work around) way to handle this? Basically, for every invoice, the customer only pays 95% of that invoice. Then, when the job/project is completely finished, they pay the final 5% of the entire job/project. Is there a way to handle this in NetSuite?