Cancel a Retainage Invoice

After you've released retainage, you can cancel the invoice before your subcontractor submits the Application for Payment.

If the subcontractor has already submitted their Application for Payment, you cannot cancel the retainage invoice. You can only decline or approve it.

Changes to your project may warrant a change to the amount of retainage you release or the timing that you release it. As long as the subcontractor hasn't already submitted their Application for Payment, you can cancel the retainage invoice.

From your Dashboard, select the project and then double-click the applicable contract.
On the right-hand side of the screen, select Cancel outstanding retainage invoice.

Retainage amounts are restored to how they were before they were released.

Cancel a Retainage Invoice

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