Track retainage in Xero

Retainage or holdbacks is the sum withheld by the customer on progress payments and is later released to the contractor per the terms of the contract. In regards to Sage Construction Management, retainage is applicable on both prime invoice (AR) and sub invoice (AP) features.

When exporting progress invoices to Xero, the Sync Wizard can either include retainage or not depending on the Sync Preferences. If it will be tracked in Xero, follow the setup guidelines below.

Type of record Name Type
Chart of Account Retentions payable Non Tax Related or Other Current Liability
Chart of Account Retentions receivable Non Tax Related or Other Current Asset
Item Retention or holdback

AP Chart of Account = Retentions Payable

AR Chart of Account = Retentions Receivable