Apply Tax Withholding Amount in Purchase Invoice was Disabled when Creating Purchase Invoice directly from Purchase Order

ERPNext Accounting
#1

Hello,

I am experiencing an issue regarding on applying tax withholding rate on Purchase Invoice. The checkbox for Apply Tax Withholding Rate was disabled when I create a Purchase Invoice directly from a Purchase Order that doesn’t require Purchase Receipt. But when I create a Purchase Invoice directly without Purchase Order, the field for tax withholding was checkable.

#2

experiencing same issue, after creating Purchase Order then creating Invoice from this, the “Apply Tax Withholding Rate” is not checked and uncheckable in the Purchase Invoice.

Supplier has “Tax Withholding Category” assigned and “Allow Purchase Invoice Creation Without Purchase Receipt” ticked.