Retainage Invoice Listing (AP233)

Run Retainage Invoice Listing (AP233) to report on vendor agreements and purchase orders with retainage and locate all invoices related to the vendor agreement or purchase order.

For vendor agreements with retainage report, the AP233 report is sorted by vendor, vendor agreement, vendor agreement line, purchase order, purchase order line, invoice number with subtotals for Vendor Agreement, Vendor, then a Company total that serves as the report total.

For purchase orders with retainage report, the AP233 report is sorted by purchase order, purchase order line, invoice number with subtotals for Purchase Order, Vendor, and then a Company total that serves as the report total.