Payment error appears in Supplier statement report.

Hi, Gurus

Please help us in the following issue.

The supplier statement report has an issue this example explains that issue.

Invoice amount 100 USD

Withholding tax code 1 %

The normal status will be 100.00 USD Liability Account, 99.00 Cash clearing and 1.00 Withholding tax

But the report shows 99.00 as a payment this is wrong and affecting the supplier balance so what we want to be appeared are one of these two options

1 – The payment appears as 99.00 and the withholding tax amount ( 1.00 ) appears too for calculating the right supplier balance.

2 – The liability amount appears with 100.00 USD to calculate the right supplier balance.

We prefer the first one.