When we use the terms of payment with the COD payment method then it should post the cash payment transactions in to the voucher transactions.

-Created Terms of Payment with the COD payment method.
-Then selected that Terms of payment method in the vendor master data.
-Created and posted the purchase order invoice then click on voucher there it is not showing the cash payment transactions.

In the voucher transactions it should show the cash payment transactions, when we are using the terms of payment in the vendor master data.

-Cash account (Ledger journal)
-Vendor/accounts payable account (Vendor balance)
It is showing same in the vendor transactions not in the voucher transactions.

Please do needful?