Subcontractor Withholding
(Insurance cert expired or short paying for materials)
Process Installer Work order
- Based on Installer Invoice
- Accept and post the full amount
Process AP for Withheld Amount
- In Bills due area enter the amount being withheld in the applied amt box.
- Select the GL Account being used for the amount not being remitted to the installer.
- Click Pay and then Accept the Voucher.
Process AP for Amount to be Paid to Installer
- In Bills due select the Balance owed
- Pay the bill from the checking account