When I click the amounts that are shown on aged payables report i can’t see the amounts that are created by journal entry but the amount is correct ! I only see the invoices. I think the all amounts has to be shown over there.
It isn’t normal to use journal entries to change the balances on a suppliers account. The normal manner of affecting a supplier account is through posting purchase invoices, debit notes and payments.
Journal entries would only be used to offset a purchase invoice against a sales invoice .
What journal entries have you posted to a suppliers account?