Hi, I received payment for an invoice from which an amount has been retained for witholding tax. I have accounted for the portion paid on Bullet and an outstanding balance remains. This amount has been offset against our VAT paid to revenue. Is there a way I can record this on Bullet? Thanks!
Have a look at the following blog post we did on how to record withholdings tax in bullet: https://www.bullethq.com/professional-services-withholding-tax-ireland/