We just posted a critical update today that fixes an issue where payments are being overstated by the amount of the finance charge on Cover Statements, which also affects the balance due shown on Cover Statements. The payments and balance due shown on the regular statement are correct. The accounts receivable information in Tabs3 is also correct. This issue was introduced in the November 15, 2013 release.
Use the Help | Check for Updates menu option to download the update.