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Gross Amount to Pay Field, Vendor Bill Line Table

Specifies the total amount of the vendor bill that is subject to social security withholding tax.

You can set up and modify social security withholding tax codes using the Contribution Codes window.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Vendor Bill Line Table Italy Local Functionality
Vendor Bill Line Table Italy Local Functionality

See Also

Tasks

How to: Set Up Withholding Tax

Reference

Withholding Taxes
Suggest Vendor Bills
Contribution Codes