AGEING REPORT NOT UPDATING

After made partly payment to an invoice of vendor, and proecessed it in the outgoing payment, why the ageing report does not reflect the balance of the that particular invoice, instead of showing the original amount and the payment, which makes the ageing report very long and confused. How can I solve this problem? thanks.

There is no problem with AP balance. After payment made, it is reduced. The only one that remain unchanged is doc status. it is still open since the payment is partial. I suggest to cancel the payment and then repaying again. If problem still persists it will be bugs in the PL you are currently using.
Rgds,

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    Thanks for replying. I am sending more info regarding my object.
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