Sales invoice partly paid but no "paid amount" in report

Friends, there is a problem with Sales Invoice reports. A Sales Invoice is generated from the Sales Order, then a Payment Entry is generated. If you look in the report, then neither fully nor partially paid Sales Invoices show any payments.

Are you certain that the Payment Entry was linked to the Sales Invoice in question? As in the payment was allocated to these sales invoices?

Yes, for sure.
We always make “payment entry” under invoice with button “make-payment entry”