Problem with invoice mini-statement

After the last update, if a customer have made an advance payment and then issue the invoice, in the mini statement of the specific invoice it shows that the customer made the advance payment on the date the invoice was issued and not the date of the original advance payment

This has been much discussed. I think the reasoning is that the date is the date that the payment is applied to the invoice - this obviously cannot be prior to the invoice being issued

Please do not double post your questions.