when an open deposit is applied to open invoices through AR-C, the Payments section of the Aged Statement shows a total payment of double what the deposit actually was.
 
For example:
Open Deposit of $200
Open invoice of $50
Open invoice of $150
 
Using AR-C, specify a total payment of $0.  On the screen used to apply payments,
select the open deposit, then select each invoice.  Total payment will be $0.  Save this.
 
When a Statement is printed, it will show 3 lines in the Payments section.
The first is the Total deposit, the second and third are the two invoices.
For the check total, it will show $400.