Account Payment wizard; Allocation field overwrites Account Summary

In the Account Payment wizard the "Allocation" field may overwrite then "Account Summary." label.

To recreate:

1. Open the Account Payment wizard.
2. Select an Account where Payments are Interest Only (so the Allocation field is shown).
3. Click Next.
4. Open another form.
5. Go back to the Account Payment wizard form.
6. Click Back.