Trial Balance Report not showing the Invoice (Positive Amount) but Credit Memo (Negative Amount)

Hi

I have a scenario that

1. I have an Invoice ($100) for the particular Supplier
2. I have paid the Invoice (Payment $100)
3. and I have voided the payment (So Invoice has due $100)
4. and I have created a Credit Memo (Credit Memo $100) for the same Supplier
5. I have Created the Account for both the Invoice, Payment and Credit Memo.
6. I ran the Accounts Payable Trial Balance Report, and I could see only the Credit Memo ($-100) for the Supplier.

I am expecting both the Invoice and Credit Memo should show in the Trial Balance Report but netting should be Zero ($0).

What is the problem would be, am I missing any steps here.