Create an invoice to match all withholding taxes invoices

Summary:

Create a payables document to add all withholding taxes invoices in Brazil

Content (required):

We have a withholding tax invoice enabled. We would like to know if there is a way to create one payables invoice to match with all withholding tax invoices generated during a determinate period E.g From 1st Jun to 30th June

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

Below we can see we have 3 withholding invoices to site PIS 8109 and other 3 withholding invoices wi to site IRRF 1708, only for a day. Therefore, we have a lot of withholding invoices during the month. As all invoices have the same due date, we would like to like these invoices with a main invoice to send to the bank