PDC Check Problem in SAP Business One

In SAP Business One as soon as I post the PDC check in incoming payment against the invoice no. ,the invoice is getting cleared. It didn't appear in Outstanding Aging report.

After clearing the Check it should disappear from outstanding Aging report.In Tally we have the option as I mentioned ,it shows against the invoice no , that PDC check is received but not cleared.

Is it possible to get the Outstanding report same as Tally Report.

Please anyone can help .