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OVERPAYMENT - Approved, sent and paid - Statement

I am sending two photos. In one there is the statement of account 610 which correctly includes an Overpayment made.

In the second we find the other statement "Approved, sent and paid" which instead highlights an Overpayment made even if allocated in the invoice. From my point of view it should not be there. There should only be if the overpayment has not yet been allocated.

Comment
I checked. On the mentioned report it is not possible to remove overpayments with filters. The problem is that you put a balance at the end that is wrong and not consistent with the customer's accounting position (in fact, put like that that balance is misleading and useless). It would be fine if you also put the overpayments in the outgoing (allocated) so as to align the real position. From the report it seems that the customer is in credit of € 100 but this is not the case in reality. Check with your team if you can optimize the information.