Issue on payable ageing report

[Philip Tiong]

10:07Philiphelp on payable aging report10:07Philipon GnuCash 2.5.310:08
Philipi entered a credit note using the new invoice feature10:09Philipeg
10:10Philip11/06/2013 10/08/2013 5070112344 Bill JV1306084 MYR 397.50 MYR
397.5010:10Philiplet's reset this10:10PhilipDate Due Date Reference Type
Description Credits Debits Amount10:10Philip11/06/2013 10/08/2013
5070112344 Bill JV1306084 MYR 397.50 MYR 397.5010:10Philip12/06/2013
11/08/2013 5070112429 Bill JV1306043 MYR 1,692.00 MYR
1,692.0010:10Philip12/06/2013
11/08/2013 5070112432 Bill JV1306044 MYR 107.50 MYR 107.5010:10Philip22/06/2013
21/08/2013 000008 Bill JV1306084A -MYR 234.00 -MYR 234.0010:10Philip02/07/2013
BPV1307001 Payment, thank you MBB029927 -MYR 1,858.50 -MYR 1,858.5010:11
Philip02/07/2013 31/08/2013 5070113099 Bill JV1307028 MYR 7,253.76 MYR
7,253.7610:11Philip02/07/2013 31/08/2013 5070113100 Bill JV1307027 MYR
95.00 MYR 95.0010:11Philip15/07/2013 13/09/2013 5070113740 Bill JV1307076
MYR 52.60 MYR 52.6010:11Philip15/07/2013 13/09/2013 5070113743 Bill
JV1307075 MYR 278.00 MYR 278.0010:11PhilipTotal Due MYR
9,642.3610:11PhilipCurrent
0-30 days 31-60 days 61-90 days 91+ days10:12PhilipMYR 96.60 MYR 9,545.76
MYR 0.00 MYR 0.00 MYR 0.0010:12Philipwith setting of due date set to
31/8/201310:13PhilipIt should show up on 0-30days as MYR 9545.76 -MYR234
(the credit note) 10:14Philipbut it deduct the credit note entered only
from the bill due in september which is MYR 52.6+MYR 278 -MYR 234=MYR96.6
10:14Philipwhich isn't really make sense as I don't wanna overpaid as the
credit note is already pass through at 22/6/201310:14Philiphelp please~