On Nov 13, 2006, we had printed in DBA Classic (NO ISTS updates installed) A/R payment History Reports for the date 11/13/2006.  On this report, some of the customers had overpayments to be applied and this shows as a credit and figures into the customer total.  This same report printed December 11, 2006, after we installed update 08/11/2006, for the same dates (11/13/2006) and the same amounts were now listed as debits and now the totals are effected accordingly.
 
It may just be coincidence after the install, be we have been seeing this more and more, where as we had not seen it before.
 
Has anyone else noticed this?
 
Thanks,
 
Dennis