Hi all,
I have a problem with the calculation of INPS withholdings for the salesperson who work for more than one firm.
Considering we have a separate software for the salesperson in which are calculated all commissions, we have some troubles for the people who work for different companies in calculating their INPS withholdings.
Because Business Central starts its calculation process from a wrong INPS taxable amount that does not consider all invoices issued by this saleperson who work for more than one company.
We don't know how the process must be managed in this case, can anyone here help me?
Thanks in advance
Have a nice day!