Thank you for your answer to my last post. Perhaps you could list these "quirks" in a special area on your website to save us time???

I have another question.

I created a Sales Invoice in the Invoice Module. It was an invoice that we created to "show" all of the fields needed for an AIA invoice including retainage being held. It printed perfectly. Invoice 17918, job 5159 dated 10/12/05. Total contract=$3300.00. Retainage =$330.00. Current Payment Due this Invoice=$2970.00. However, when posting batches in Job Cost that were retrieved from A/R a batch was posted in JC Billings and Payments applied to job 5159, dated 11/11/05, type is Retainage Document 17918 for $330.00. Sounds logical, but I NEVER created a retainage invoice for that particular invoice, and looking in Invoices, the $330.00 still is not billed out. I am confused.

Help again please.