Display positive holdback figures on invoices
Have a space to put a holdback amount after subtotal that is positive. Example, we are in construction and we have to do 10% Holdbacks for certain clients when invoices are over $100K
Currently we only have a negative value of a discount.
Same idea but a positive value of a holdback that you will be paid after 60 days of work completed.
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Gord Bye
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