Hi Debbie!
Your posting must have completed slipped through the cracks! Was just going through, and spotted your message with no reply! I apologize for that!
In the case of an advance like this, you will need to create an asset account for the holdback. Once this account is created, you can make the entry.
We have step-by-step directions for doing this in the following Knowledge Base article:
http://community.fccsoftwar...
So sorry about missing this again! Thanks!
