You can follow these steps to define a payment currency: 1. Navigate to Procurement > Suppliers > Manage Suppliers. 2. Use the advanced search feature with the suppliers name. 3. On the Supplier page, go to the Sites tab. 4. Click on the supplier site link and then go to the Invoicing tab. 5. Define the payment currency.
You can pay an invoice that has auto-generated withholding tax amount if you enter the payment in a valid currency.
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Can I paying a 25-cent and another withhold tax?