I have several issues I need to clarify:
1. My client wants Withholding Tax in their invoice pricing procedure but don't want it to be a required condition but manual. I have configured it but when I select the manual condition types in the Invoice, I don't find the Withholding Tax Condition Type in the List of Manual Condition Types. Please what do I do?
2. INVOICE SPLITTING: Is it possible to split only item price values like 60% and 40% without splitting the Invoice items? If yes, please how?
Expecting your profession guide.