WHT and Interfaced Invoices
Hi,
I'm hoping someone out there will be able to help me with this issue as we
have been struggling with it for months. We have recently implemented CIS on
R12 with WHT being applied at Supplier payment stage. The process is working
perfectly apart from an issue with interfaced invoices. When we interface an
invoice to a CIS enabled supplier site every distribution line has WHT assigned
to it. For invoices with multiple lines this means that the user has to
manually delete the WHT for every non-labour line. Failure to do this means
that the supplier is underpaid, HMRC is