How to Bill a Retainage in a Billing Group

Once the retainage is ready to be billed, go to Order Entry>Reports>Retainage Due to see all billing groups that are ready to have their retainage billed.

The billing group displays a button that says, "Bill." Click the newly displayed button.

A Retainage invoice is created, if needed.

When done, the "Billed" box is then checked.