How to delete withholding tax from invoice?
Hi All,
I have a supplier which enable "Allow Withholding Tax". Then I created PO and going to match invoice.
But I realized that this supplier should not apply the withholding tax. So I disable the "Allow Withholding Tax" for this supplier.
Then I matched invoice with this PO but the Withholding Tax Code still default at invoice line on Payment Withholding Tax Group field.
This invoice is validated but haven't made payment yet and I couldn't delete withholding tax as the Payment Withholding Tax Groupd field is unable to update.
How can I delete the withholding and make sure that the withholding tax will not apply to this invoice after make payment?
I have a supplier which enable "Allow Withholding Tax". Then I created PO and going to match invoice.
But I realized that this supplier should not apply the withholding tax. So I disable the "Allow Withholding Tax" for this supplier.
Then I matched invoice with this PO but the Withholding Tax Code still default at invoice line on Payment Withholding Tax Group field.
This invoice is validated but haven't made payment yet and I couldn't delete withholding tax as the Payment Withholding Tax Groupd field is unable to update.
How can I delete the withholding and make sure that the withholding tax will not apply to this invoice after make payment?
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