Hi, I have a vendor where we withhold % for some of his invoice and not for others. For example 5% on one invoice and 0% on another. Since WHT is calculated based on the WHT group in Vendor record, we have to change the WHT group for each invoice. Is there a way to manage this in payment journal? For example, having 2 WHT codes, one for 5% and another in 0% and adding both of them to the WHT group? Thanks
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