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withholding tax date

Received Response


Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim

Content (please ensure you mask any confidential information):

Problem Description


1) We created Invoice: “LSO WHT 999” created & accounted 19/03/24

2) This invoice was paid with Payment: 100003 on 20/03/24

3) WHT invoice is generated by system at payment time:

Withholding tax-300000831601056-8generated 20/03

But the Terms date and Due date are 19 March 24

Seems like Terms date of WHT invoice generated by system take the original invoice date ?

Can you confirm ?

.So it’s not possible from functional point to have a term date BEFORE the invoice creation date, meaning, we cannot pay before the invoice is Created !!!

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