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do your clients withhold a small amount of money from each invoice just to make sure the job is done right well if thats the case then you need to know how to record retention or retainage if you have any questions about this topic you can leave them in the comment section below and Ill do my best to help you and of course if you feel the video helped you I hope you will click like and dont forget to subscribe to get updates on new videos that come out all the time retention sometimes called retainage is a percent of each job invoice that remains unpaid and withheld until the job is complete the idea is to allow the client to withhold a small amount of each invoice until the client can verify that the job is completed to the satisfaction of the contract this means they want to be sure that the job is done correctly before they pay the balance of the money you must set this up in the items list and the chart of accounts before you can record this you will