Retainer payment is auto applying on invoices

User wants to know how to take off a retainer payment that was applied automatically to a draft invoice. 

As the invoice is a draft and not finalized, the retainer must have been applied in the generation of the draft. You can delete the draft invoice and redo it, but make sure not to select the Auto Apply Retainers option for the project. You can check your Global Settings > Billing to uncheck Auto Apply Retainers. If you do not want this rule for all projects, then it should be unchecked in Global Settings. If you want the rule on a specific project, you can add that rule on the Projects > Assignment screen. 

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