Accounting for PAYE withheld under OPW
payrollpro
Trusted RegularHampshire/SurreyRegistered, Working Together with HMRC, FMAAT Posts: 426
in Bookkeeping
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?
0