Applied Bill Payment Appears in A/P Aging Report

Bill Payment appears in an A/P Aging Detail report even if it is already applied to a Bill. 

The Bill Payment appears as if it is not applied to any Bill because the Bill Payment’s Date is earlier than that of the Bill and aging the report as of a period before the Bill will capture only the Bill Payment.

1. Go to Transactions > Payables > Pay Single Vendor > Lists
2. View: Click View besides the Bill Payment you are in concerned with
3. Click Apply
4. Type: Click Bill 
5. Click Edit
6. Date: Enter Date that is on or before the Bill Payment date (Note: Make sure that the Posting Period is still the same.)
7. Click Save