Expectation from the system is to calculate withholding tax even at the time of Vendor prepayment.
Comments
WHT-based is more than the PO total and thus the calculation is wrong, MS should consider this as prepayment is a widely used feature across companies.
Category: Tax
Vendor Prepayments should support WHT during Prepayment processing and then should also work as expected for invoices that have prepayments applied. The whole feature goes hay wire while making payments for actual invoices that have prepayments applied.
Category: Tax