Accounting for PAYE withheld under OPW

payrollpro
payrollpro Trusted RegularHampshire/SurreyRegistered, Working Together with HMRC, FMAAT Posts: 426
What's the current preferred method of balancing off an invoice where the clients client has withheld PAYE from the demand? It seems our accounting software provider does not have a simple process by which we can do that so what is everyone else doing?
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