Processing a levy in Accounts Payable

How to process a Levy (garnishment) in Accounts Payable

EERP

Accounts Payable

New functionality

1. Add a Withholding Type - How to add or update AP withholding types
2. Update Vendor Profile with Withholding - Adding Withholding Type to Vendor profile
3. Create the AP Invoice against the Vendor with the Withholding setup (a percentage of the payment will be withheld on the invoice)
4. Complete the check for the AP Invoice
5. Release the Withholding (confirm the Vendor which the Invoice is being created for) - How to release Vendor Withholding

If the Release to Vendor option is missing within the AP Withholding program - What permission is needed to release retainage in the AP Withholding program