How to view total liability against specific supplier?
Hi all,
We have several areas including form & reports to view balance owed against specific supplier; but it doesn't include associated/respective withholding amounts. Here point of concern is that the respective withholding tax amounts is also our liability. Now need to get balance owed including withholding amounts (i.e. balance owed against specific supplier + unpaid withholding amounts deducted against the invoices of same supplier).
Not a big issue if we get both info in separate form/report. Viewing balance owed against specific supplier is ok. Please share such area(s) (form/reports) from where we may have the unpaid amount of withholding tax which is deducted/withheld against the invoices of respective supplier. Or more simple the detail (payment history) of withholding tax invoices which are generated against invoices of a specific supplier.
We have several areas including form & reports to view balance owed against specific supplier; but it doesn't include associated/respective withholding amounts. Here point of concern is that the respective withholding tax amounts is also our liability. Now need to get balance owed including withholding amounts (i.e. balance owed against specific supplier + unpaid withholding amounts deducted against the invoices of same supplier).
Not a big issue if we get both info in separate form/report. Viewing balance owed against specific supplier is ok. Please share such area(s) (form/reports) from where we may have the unpaid amount of withholding tax which is deducted/withheld against the invoices of respective supplier. Or more simple the detail (payment history) of withholding tax invoices which are generated against invoices of a specific supplier.
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