Payment duplication on bank when paying invoices

Problem started after update from 8.0.1 to 10.0.0

Hello Everyone, i’ve found that when I create a payment and apply it to more than 1 invoice… if the invoices are from the same client, everything is ok, but when the payment reaches more than 1 client, (example, 2 or more), at the moment the payment is registered in bank this duplicates the entry in the bank and this obviously gives a total error because is duplicating or triplicating (or even more) the income.

I attach 2 pictures of this.

Hope that someone could help me with this.
Thank you very much in advance

Please!!! can someone help me here?

Is this a mayor fault?

HELP :unhappy: :unhappy: :unhappy: :unhappy:

Hello,
Please some one help me with this.

Ty All