Tax deducted by customer

The customer deducted his tax when collecting the invoice, how do I deduct it from the customer’s account?

@gate, your question was moved to a new topic. It has nothing to do with invoice heading changes caused by custom tax codes. That feature was also removed from the program a long time ago, so the three-year old topic you chose was obsolete and has now been closed.

To obtain an answer to your question, you need to furnish more information. It sounds like you may be referring to withholding tax (also called tax withheld at the source). If so, see this Guide: Account for withholding tax on sales invoices | Manager. If that does not answer your questions, please answer the following questions:

  • What tax are you referring to?
  • Why was the customer collecting money on an invoice?
  • Why are you trying to deduct tax from a customer’s account?