1. Select the Financial Module from the Main Menu
  2. Select Payment from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Select a Payment from the Payment No. dropdown list

Note: System displays the detail information of selected payment

  1. Select the Payment Status tab
  2. Click the Edit button at the bottom

Note: Fields to calculate Retainage become available for data input

Graphical user interface, text, application, email??Description automatically generated

  1. Update the Retainage information
  2. Click Ok to save