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Please help!!!

Please help!!!

Please help!!!

(OP)
How do you get rid of a retention balance showing on A/P invoice.  The balance shows an amount due and the retention balance shows a negative amount.  The amounts cancel each other out but when you print a report, it shows up on the report.  Please help!!!  I would appreciate any feedback.  Thank you.

RE: Please help!!!

I don't know the answer but you would get more and better responses by posting at community.sagemas.com

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