I have raised a credit note (PC) on a supplier account. = a debit in 0065 creditors control / (credit in 3090 insurance) - was for reduction to insurance premium

I have received receipt payment (BR) = debit in bank account. I input as a bank receipt under creditors account.

I have not yet reconciled the bank account but Sage balance agrees with the bank statement.

BUT the aged creditors account remains uncleared. Both the entries are Debits. How can I now clear the aged creditors?

Thank you.