This feature allows you to settle the VAT withheld for a specific client once the fee note has been approved.

Steps:

1. Go to client invoicing module
2. Under “Fee Notes, Credit Notes” section click on the “Fee Note, DRN, Interim Fee Note” link
3. Identify and select the fee note for which you wish to process the withholding VAT settlement.
4. Click the Action button corresponding to the selected fee note.
5. From the dropdown menu, select WHV Settlement.
6. A pop-up form will appear. complete all the fields with the required details.
7. Review the information entered to ensure accuracy.
8. Click Submit to finalize and save the settlement.