For invoices without WHT, you can click “Make Payment” in the Payment Voucher screen. The confirmation pop-up will appear and ask for confirmation.
Click “Yes” if you wish to confirm. You will be redirected to the Document screen. You will see the message “Payment is successfully updated to Xero.” on the top of the screen. To see if this is done correctly, you can check the invoice that you have just made a payment on. That invoice should be moved and placed in the “Paid” screen in Xero with the created payment attached.
Below the message is the PV form generated by TAP.