Withholding Taxes at Invoice Time

When withholding taxes are calculated at invoice time, you can manually adjust the invoice which in turn adjusts the amount due remaining in the payment schedules.

Manual adjustments can be entered for invoice time withholding either before or after the collection document generation.

Here is an example of a chronological sequence of events and respective amounts for withholding taxes calculated at transaction completion time and manually adjusted:

Event	Comments	Amounts	Due Date	Amount Due Original	Amount Due	Collection Document Amount
Coll. Doc 1 Creation	Installment consolidation is turned on. Selecting 'in 30 days due date' installments	Payment Schedule 1, Invoice 1: 270 Payment Schedule 1, Invoice 2: 180	In 30 days	300 200	270 180	450
Coll. Doc 2 Creation	Installment consolidation is turned on. Selecting 'in 60 days due date' installments	Payment Schedule 2, Invoice 1: 270 Payment Schedule 2, Invoice 2: 180	In 60 days	300 200	270 180	450
Coll. Doc 3 Creation	Installment consolidation is turned on. Selecting 'in 90 days due date' installments	Payment Schedule 3, Invoice 1: 270	In 90 days	300	270	270
Payment 1 Received	Full Payment to Collection Doc Received	Payment Schedule 1, Invoice 1: 270 Payment Schedule 1, Invoice 2: 180		300 200	0	450
Payment 2 Received	Full Payment to Collection Doc Received	Payment Schedule 2, Invoice 1: 270 Payment Schedule 2, Invoice 2: 180		300 200	0	450
Payment 3 Received	Partial Payment to Collection Doc Received	Payment Schedule 3, Invoice 1: 270 Partial Payment Amount: 170		300	100	270
Payment 4 Received	Full Payment to Collection Doc Received	Payment Schedule 3, Invoice 1: 270 Partial Payment Amount: 100		300	0	100