CLONE 2020R2 - Customer Sales Report is no longer displaying Overpayment correctly

NOTE: This defect is not present in Staging/R1 I ran the same two tests and the expected results are correct on store 00198/April 28. If you run the Customer Sales Report on this day and look at Ken Jones and Jake Parker these show the expected overpayment.

Defect:
00663/Testing/April 28
Assign a Collected Sale of $50 to Abner Creek with an overpayment to credit for $25
Review Customer Sales report
Defect - this is not reported on the Customer Sales Report in the Payment Detail section
Amount displays as $25 without the Overpayment
Expected - Amount of $50 and Overpayment in the same row of $25

Also, assigned a Collected sale to 2020 R2 +Customer. This customer had NO open invoices so I simple Applied to Credit.

Defect - this is not reported on the Customer Sales Report at ALL for this customer
Expected - Payment Detail should display as Amount of $25 and Overpayment in the same row of $25

When running the Customer Sales report, Daily Sales > Customer Sales, the customer is not displayed on the report
CustomerSales-will.englefield.pdf