Multi-Payment Terms Vouchering

Hi All,

I am working on implementing several multi-payment term scenarios (e.g. 12 Monthly payments for a year, Quarterly payments for a year, etc.). After validating the multiple payment terms and the associate payment; identifying that the proper amount is to be scheduled on the appropriate time period, I created a Purchase Order to be sourced into a voucher.

The resulting voucher pulls all of the PO information correctly, however when reviewing the payment tab on the voucher I am only seeing a single payment for the gross voucher amount scheduled to be paid for the last period of the mulit-payment terms. Any idea as to why the payments are not being broken up according to the payment terms?