Hi all,
for some unknown reasone the caluculate button on the WHT tax card, upon the posting of the invoice, doesn't do a thing, other then clearing all the manually inserted data.
The WHT codes looks correctly canfigurated on the vendor and the line set to 20%.
The invoice can't indeed be posted for that particular vendor, because BC recognized the need to specify the WHT ammount before posting. But till now, I have to insert the VAT excluded amount manually by copying it from the invoice.
I feel like I'm missing something somehow but I don't know what.
Do you have any clue?
thanks,
OA
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