This field will display the calculated amount of retainage for the job. All credited amounts on the Apply to Invoice # and Apply to Sales tabs will be added and multiplied by the Retainage %. The total will be the amount in the Retain Amount field.
You can change this field manually. If you do, the Retainage % will be updated accordingly.
In addition, this field will update automatically if the credited amount or the retainage % is changed.
Note: The default Retainage % in the Job file will not be updated if you change the Retain Amount manually.