I am trying to understand why there are different amounts in a vendor's open balance and overdue balance. I was able to find a journal entry for the difference, but it has been reversed. However, that amount is still in the overdue payment amount but not in the open balance amount. How do I get the overdue balance to be the same as the open balance without deleting the journal entries? 

I am having this issue with multiple vendors too so any advice would help.

Thank you!