After we placed the invoice, below are the generated journal entries when looking into the General Ledger Inquiry of our bank account

1) Sales Invoice journal entry (OK)
         
                 Bank account (debit) 100
                             Revenue (credit) 100     
                   
2) Customer Payment journal entry (take note below of the same debit and credit bank account created that is Unnecessary)
             Bank account (debit) 100     
                  Bank account (credit) 100

B)Our second transaction  is created in Purchases-  Direct Supplier Invoice - Direct Purchase Invoice Entry

Payment set is – Bank account and not Delayed
We have a direct cash payment purchase transaction amounting to 200

After we placed the invoice, below are the generated journal entries when looking into the General Ledger Inquiry of our bank account

1) Supplier Invoice journal entry (OK)
            Expense account (debit) 200     
                  Bank account (credit) 200
             
                   
2) Supplier Payment journal entry (take note below of the same debit and credit bank account created that is Unnecessary )
             Bank account (debit) 200     
                  Bank account (credit) 200

We notice that both journal entry marked as 2) that was created using separate transaction in Direct Sales Invoice Direct Purchase Invoice Entry  have the same debit and credit bank account which is unnecessary and will create only an additional file.   How can we make the system not to create the said unnecessary payment entry 2) for each separate transaction in  Direct Sales Invoice and Direct Purchase Invoice. Thanks