Withhold Payment Inquiry

Purpose:  Use this document as a reference for how to review all payments and associated vouchers made to withholding entities by supplier.

Audience:  Finance

Navigation:  Supplier > 1099/Global Withholding > Review > Withhold Payment

  1. Select multiple range of suppliers by Supplier ID or Supplier Name.
  2. Select range of payment dates using From Date and To Date.
  3. Click Run.

NOTE:  In the Payment Details section, you will see one row for each payment. The information listed includes the Payment Method, Reference and Amount, voucher number, and remittance information. In order to see additional rows, simply use the page forward button. If you want to search a different set of criteria, it is best to reset all of your search criteria and reenter it by using the Reset Criteria button.

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