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1. Select Transactions > Job Cost > Job Invoice Entry.
2. Select a job, then zoom on Retention Due.
3. The Billed Position and Billed Amounts window display for the selected job.

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Viewing Billed Position from the Project Invoice Entry Window

1. Select Transactions > Job Cost > Project Level Billing.
2. Select the project and then select the job in the scrolling window.
3. With your cursor focus on the job row, select the blue arrow to the right of Reimbursable in the scrolling window header.
4. The Project Job Billing window displays.
5. Zoom on Retention Due.
6. The Billed Position and Billed Amounts window display for the selected job.

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