MXC Customer Management - Uncollectible invoice with Credit Balance

Scenario - Same day uncollectible toggle on customer with Credit Balance

Navigate in JAT to MXC Customer Management store 00442 on May 10
Select customer Chris Cornell
Click the History button
Balance in header and detail section display both as $35.95
Click the Uncollectible check box
Click Save
Navigate to MMS Collected Sales Page
Click the collected sale of $95 and Apply Credit to Chris Cornell
Navigate back to Customer Management and uncheck the Uncollectible

Defect - the Header Balance now displays as a credit balance $59.05 (CORRECT) but the detail row displays the previous balance as if credit is not applied of $35.95. It should display a $0.00 balance.