I just upgraded to 9.0B (111102) and ran a listing with 2 batches and notice that the totals in the Extended and Before Tax columns on the last batch included totals from the first batch. This was not the case prior to the upgrade - each batch had its own totals and then a Report Total in the
After Tax column, which I believe is the way it should be.

Thanks for bringing this to our attention. No one noticed that the totals were not being cleared between batches. We'll fix this in the next Service Pack to Invoices.

Sorry for the inconvenience.