Dear Experts,
I have been trying to use two categories of withholding task (Invoice and Payment) on one single document which is A/P invoice and apparently these two can’t be used on one document.
I came out with an idea which I think can help on this kind of posting. Here is the thought:
As you know, when you post an A/P invoice, it debit the expense and the VAT account, then it credit the supplier.
My idea is, is there any where we can create a new VAT group, but with which, if we create an AP it debit the expense account, and then it credit the supplier and that specific VAT account.
Best Regards