How can I active withholding in Manual Customer Invoice in IFS10 ?
*** I do this for the supplier from the invoice section and the tax information section -(Tax Withholding/Reporting = Report income withholding)
Active Withholding in Manual Customer Invoice
Userlevel 4
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Userlevel 6
+13
Hi Iran,
You can do this from screen Customer Tab address/delivery taxinformation.
Regards,
Mukesh Gupta
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