Issue/Symptom/Question

Can you tell us what the -R on the payment selection screen means/why it is on some invoices? See screen shot attached

Applies To

Penta for Windows

Accounts Payable

Invoice #

Select Items for Payment

The invoices that have -R are related to a Job retention line.

It is one of the 3 options to choose in AP_Type_CD.

R=Retention

J= Job, not retention

N=non-job