Hi Team,
I have set up Tax Withholding for a Customer.
Now my requirement is I cannot connect the required Income Type (Customer Tax Withholding) while creating final Customer Order Debit Invoice.
While receiving a payment I have to adjust the required withholding amount.
But I am not able to adjust the withholding amount once the final Customer Order Debit Invoice is printed.
Request you to please guide me on this.
Thanks in Advance,
Rakesh
Best answer by Janith Bandara
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