| Description |
Build Version: *17.31.1012.114*
Taxes paid by employee is not included in voucher.
STEPS:
# Payroll > Paychecks
# Create paycheck with taxes paid by employee and paid by company and has vendor ID
# Process and commit paycheck
# Payroll > Create Payables
# Create payable for committed paycheck
# AR > Vouchers
# Check created voucher
{color:#ff0000} *ISSUE* {color}: Taxes paid by employee is not included in created voucher
{color:#008000} *ACCEPTANCE* {color}: Should include taxes paid by employee in voucher
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