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ReportHello everyone ;
I would like to ask you if there is a way to solve the following problem ;
- The withholding tax group and its calculation is activated on the customer record and on the line of the invoiced order :
- The withholding tax calculation works well for a payment via a customer payment journal :
- The creation of a bill of exchange journal for the payment :
- The activation of the button to calculate the withholding tax and the insertion of the group of withholding tax and that of the withholding tax of article :
- Selection of the invoice via the function to settle the transactions :
=> The withholding tax is not calculated !!
- The selection of the invoice via the payment proposal function :
=> The withholding tax amount is deducted, but the accounting entry for the withholding tax deduction is not generated !!
Thank you in advance for your help.
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