Payments proof report including overpayments from previous payment batches

The overpayments page of the payments proof report is including receipts from other batches. 

• Accounts Receivable

• Payment Entry

• Payments Proof Report

• Overpayments

The system is not clearing out the previous batch's overpayments when generating the payments proof report.

Please contact Munis Support to have a case opened on your behalf.