Hi, don’t know if anyone else has this problem and I only discovered it recently as we use withholding tax only occasionally. So I don’t know when it started. The problem is that I can tick withholding tax on the edit screen for quotes
I’m so sorry Mark, I really thought it would make no difference to the reaction of the withholding tax if you have a customer selected or not. But I just tried it out and you are sooo right. Thanks mate. I owe you. All good now.
For completeness and reference purposes the guides at https://www2.manager.io/guides/12346 explain that withholding tax will appear in the customers tab hence the need to select a customer. In the guide it reads:
When the customer remits the withheld tax, either the customer or the tax authority will send you some form of “proof” of the remittance (a certificate, account statement, voucher, etc.). This “proof” can be recorded in Manager by clicking on the Withholding tax receivable figure in the Customers tab, then on New Receipt: