How to know Withholding tax invoice number created for the Tax supplier, when we void the payment?
Hi,
We have a invoice with 90 and withholidng tax as 10 . When we make the payment to invoice , a invoice will be crated for the Tax Supplier (Withholding). We are having the payables option to genreate the withholding tax invoice at payment time.
After we void the same payment , how do we know the corresponding invoice (Credit memo) number for 10 (Withholding tax ) has been generated for the withholding tax Supplier ?
To be clear When we make the payment there will be a invoice created like Withholding Tax-XXXXX (invoice id), how can we know the invoice number when we void the payment for the withholding Supplier.
We have a invoice with 90 and withholidng tax as 10 . When we make the payment to invoice , a invoice will be crated for the Tax Supplier (Withholding). We are having the payables option to genreate the withholding tax invoice at payment time.
After we void the same payment , how do we know the corresponding invoice (Credit memo) number for 10 (Withholding tax ) has been generated for the withholding tax Supplier ?
To be clear When we make the payment there will be a invoice created like Withholding Tax-XXXXX (invoice id), how can we know the invoice number when we void the payment for the withholding Supplier.
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