Customer Sales Report - Amount overstated when overpayment is applied

Scenario - A Payment of $90 is used to pay $40 on Customer #1 and then the remaining amount of $50 is applied to Customer #2.  Customer Sales report should display Customer 1 - 40 0 0 & Customer 2 - 50 50 0

Steps: 

On Store 01171 on March 6 in TESTING. 

1) Create Collected Sale on POS

2) Assign $40 to Customer #1 in TESTING 

3) Click Split Payment and choose Heidi W Vargas

4) Click Apply and Credit

5) Review Customer Sales Report 

Defect : 

Customer #2 displays as if entire amount was applied and an overpayment was $50. This is incorrect. The desired value in Amount is $50.