Upd - A/P - Ret

This Window shows the TOTAL AMOUNT of RETAINAGE to be updated
into the Open Accounts Payable File.
 
These Retainage Amounts will be KEPT SEPARATE from the rest of the Invoice.
In order to pay them you must make a SEPARATE SELECTION in Select Invoices
for Payment.

The purpose of this CONTROL TOTAL is to make sure you ENTERED the proper
Retainage Amounts into the A/P Input Records.

This Total should match the Total Retained printed on the A/P Input Register.