Project Agreement - advance required feature

Hi

I have created an agreement with advanced required functionality. ( Note : Date effective consumption has enabled)

I have applied receipt  amount 7000 to Project agreement.

Then  generated Project invoice amount 2000. which automatically applied receipt to the invoice.

Then I have unapplied the Receipt from Invoice. Then I have reversed  the receipt amount.

when receipt has reversed , which is not reflecting  in Project agreement screen. Expected to see advance amount as 0.

How can I sync the amount in Project agreement screen

thanks

Remesh