I need to apply payments to invoices in the payment journal using the 'Settle Transactions' function (as shown in the image).
When accessing the payment journal and selecting invoices to pay (as shown in the image),
upon navigating to the 'Withholding Tax' tab, I notice that the system generates multiple lines for withholding tax (as shown in the image)
I'm curious about, why the system generates multiple lines for withholding tax?