Regular Voucher Application to Prepaid Voucher with Withholding and Taxes Enabled

When a regular voucher having withholding as well as taxes is applied to a prepaid voucher, and if the taxes are excluded from the withholding calculations then the tax amounts are excluded while applying the voucher to prepayment. The tax amounts are subtracted from the Gross Amount and only Merchandised Amount is applied to prepaid voucher. The payment schedule is split to form a separate schedule for manual payment of the excluded tax amounts. The Voucher Posting process for the regular voucher does not include the taxes schedule for any prepaid voucher.

See Withholding Options Page and Apply Vouchers to Prepayment Page