diff --git a/klp-wms/src/main/java/com/klp/service/impl/WmsPayableServiceImpl.java b/klp-wms/src/main/java/com/klp/service/impl/WmsPayableServiceImpl.java
index 586ee600..6d068b90 100644
--- a/klp-wms/src/main/java/com/klp/service/impl/WmsPayableServiceImpl.java
+++ b/klp-wms/src/main/java/com/klp/service/impl/WmsPayableServiceImpl.java
@@ -161,8 +161,8 @@ public class WmsPayableServiceImpl implements IWmsPayableService {
         journal.setSummary("向供应商付款");
         journal.setTransType("支出");
         journal.setCounterpart(supplierMapper.selectById(payable.getSupplierId()).getName());
-        journal.setIncomeAmount(changePaidAmount);
-        journal.setExpenseAmount(BigDecimal.ZERO);
+        journal.setIncomeAmount(BigDecimal.ZERO);
+        journal.setExpenseAmount(changePaidAmount);
         wmsJournalService.computeBalance(journal);
         journal.setRemark("应付款ID: " + bo.getPayableId());
         countFlag += journalMapper.insert(journal);