Hello guys, i want to ask something that Odoo v13 can do, buat i can't do it on v14.

So i want to matching advance payment which i already created via Vendor Payment. And the journal created are Advance Payment (D) and Bank (C). And when i create the Vendor Bills and journal created are Unbilled (D) and Account Payable (C), i can't match it with my previous payment. But, if i create advance payment with  Account Payable (D) and Bank (C), somehow, i can match it with my bills. Anyone have any idea how to fix this? Thank you so much for your help!