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In the NL it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account” (G-rekening). This G-Account is a blocked account, which can only be used by the vendor to pay taxes.

This is a legal requirement!

When the vendor payment suggestion is created (payment journal), the amounts should be divided by Vendor Bank Account linked to the Vendor Ledger Entry.
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