on 2024 Nov 04 2:08 PM
Hi,
I posted an invoice with wrong withholding tax base amount.
Now I need to change the value before proceed with payment.
The withholding tax is applied to the payment, not to the invoice, and I cannot reverse the invoice.
I tried to change the value from "Manage journale entries" app but the field is grayed out.
I tried to change the value in app "manage automatic payment" but it is not possible.
How can I do?
Thanks
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