When a payment for a vendor who is subject to withholding tax is posted, the transaction text for the payment also is used for the transaction text on withholding tax transactions. You can inquire on the transaction text to find the withholding tax transactions that are associated with a particular invoice.

1. Click Accounts payable> Common Forms> Vendor Details .

2. Select a vendor and click Transactions.

3. In the Vendor transactionsform, select an invoice and click Inquiry> Transactions.

4. Enter criteria for the Transaction textfield and click OK. For more information, see Advanced filtering and query options. The voucher transactions that meet the specified criteria for the selected vendor are displayed in the Voucher transactionsform.