Good Day

I need help to fix a problem

After I made supplier payments, the system bombed out. I mannaged to get back online and finish the payments

After printing the supplier age analysis, i see that the payments I made, lies in the current tab in negative and the invoices I paid is still in the 60 day period

It doesnt show as open item when I open it, but now I have to select one month in advance to get the correct amount to pay

How to I fix it so that the payment show correctly?