Handling remaining client retainer

User has some remaining client retainer that can be kept instead of refunding it to the client. There are no outstanding invoices or charges. How to enter that in CORE?

You can create a manual invoice from the Invoices screen and apply the remaining retainer as a payment in it so that the net invoice is zero ($0). This will reduce your liability and increase your income at the same time. To create a manual invoice, check CORE Help Center.

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