Hi,
Hope this message finds you well.
We have a supplier with WHT set up to be withheld at the payment (as image below), the Tax Code is also set up to withheld at payment.
We need that the accounting and voucher to takes place only at payment moment. However, when we try to make a Manual Supplier Invoice, it automatically turns into PartlyPaidPosted and generate a voucher, as below:
Any thoughts?
Thanks in advance
Best answer by MadushaDissanayake
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