Is VMA designed and capable of generating/processing Paid vouchers?

We have several business scenarios where we need VMA EDI Vouchers to be processed as Paid vouchers instead of Open Vouchers. We ran one simple test where we entered an EDI Batch Voucher as 'Paid' AND as a VMA voucher. After running the VMA batch process, which successfully matched the voucher to the PO, but our result was a Voucher batch type 'V' with a voucher Doc Type 'PV' with a full Open Amount (not paid). We expected VMA to generate a batch type 'W' with a Doc Type 'PM'.

If VMA is able to create 'Paid' vouchers into a 'W' batch and doc Type 'PM', what is the setup required to enable this functionality?