Go to the Company Settings screen and open the Job Cost Settings tab.
Select a WIP Account and a Retention Account.
Retention is the amount of each invoice that is held back until the contract is complete.
Note: If this is a new implementation, the WIP Account and Retention Account will already be part of the chart of accounts. If you are an existing client who has upgraded to Breeze Premier, you will have to add these two accounts manually before completing the screen.
The following screenshots show the recommended setup for the two accounts.
WIP Account
Retention Account
