Hi, we are trying to get an AP bill to auto deduct the withholding tax. Vendor sends a bill for 100.00 we pay vendor 90, we pay government 10. I setup a Withholding tax, it displays but it does not deduct. We are not using VAT. Please advise.
Although the Customer ID is editable on the Project, you are not allowed to change the customer. When using the Lookup, no other customers appear. If I manually enter in a different customer id; it will not save.
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