posting documents with and without Withholding Tax for the Vendor.
We have this vendor who has most of the invoices without withholdign tax.
However, only one invoice per month needs withholding tax. Could you please tell
us if there is one way to set up this vendor in order to modify the withholding tax
only for this invoice?.
I know that one option would be wherever the WHT is not applicable we just update zero
there so that it wont get calculated, but this is one of the biggest vendors we have a
and it would create a big mess in the case we forgot to enter 0,00 in the withholding tax
field. Pls advise