I have a problem with the aged receivable report in Odoo 11, whenever I pay an invoice via Stripe, the invoice number is removed, but then the Stripe payment number is added to the aged receivable report.

When I "view payment" one of them, it shows me a "payment matching" button, which then takes me to the reconciliation form, but It doesn't make sense to me as the payment was done & posted already.

When I go to the journal entries, I see that both of them are set to account "11010 Accounts Receivable" which is incorrect because here is my Stripe journal configuration:

Any ideas?

Thank you