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configuration to Retain Amount of Vendors

Hello Experts,

Business Scenario :

I have an invoice from a Vendor for INR 10,000.00 i am informed to pay INR 9,000.00 by keeping the Balance INR 1,000.00 as retention for 1 year.

please help in configuration :

is there any way in Special GL to configure to Retain part Amount of Vendors.

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