In this step you can determine whether an invoice amount is to be divided into partial amounts with different due dates. For these terms of holdback/retainage payment, you must determine the amount of the holdback/retainage in percent and the terms of payment for each holdback/retainage payment. If you then post an invoice with terms of holdback/retainage payment, the system generates the corresponding number of line items due to your specifications for the holdback/retainage.
You make your specifications under a particular terms of payment key. You have already defined this previously in the step "Maintain terms of payment" as well as set the "Holdback/retainage payment" indicator under the payment conditions.