Hi Experts -
We have Extended WT active in our company. We have set it up to be deducted at payment time.
This is the issue:
1. Vendor A was subject to WT and 31% was withheld at payment time. The remaining amount was paid and the check has been cashed.
2. Now he doesnt want the amount to be withheld and wants the withheld 31% also paid.
What are our options?
Thanks and Regards.