Credit Payment Not Appearing on Actual Payment Date in Reports

Hi,

I have an issue regarding credit payments and reporting in Aronium.

Example:

• A customer purchased items on 30th January as a credit sale.

• The customer paid the full amount on 10th February.

The problem is:

When I go to Reports and check:

• Payments by User

• Payments by Customer

• Invoice List

• Or other payment-related reports

The payment made on 10th February does not appear if I select February dates.

However, if I change the report date to 30th January, the payment appears.

This is confusing because the payment was actually collected on 10th February, not on 30th January.

My question is:
Why does Aronium show the credit payment under the original invoice date instead of the actual payment collection date?
Is there a way to generate a report that shows payments based on the actual payment date?