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  1. Sales Invoices - Ability to specify a % of invoice held on retention

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    5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Anthea, would a credit note suffice here? That way you could record the payment against the contact and when payment is due back to the client you could apply a refund to it. 

    Alternatively, you could look into Prepayments as a way to keep track of these payments, too. 

    SHS FENCING Limited supported this idea  · 
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    SHS FENCING Limited commented  · 

    The ability to record retention payments held back from construction works (UK) on invoices, this is a must feature for us to be able to record retention held back on invoices. I am pretty sure Quickbooks have this feature.

    Come on Xero get with the times