Overview
This application allows the user to generate a report on all the paid withheld invoices for selected suppliers.
Function
When opening the application make a selection of the following criteria:
Period Range: The period range for when the report should be run.
Withholding Tax: This is the withholding tax code you would like to view in the report. This field is compulsory, if not selected and you attempt to print the report you will receive the following message:
Supplier From/To: The supplier range for the withholding tax remittance report.
Run Type: Select between Prelim Run or Final Run. If you select 'Final Run' the 'Select Base' and 'Report Type' selections will be disabled.
Click on the 
button to view the report.
