Bug, the Paid field is not correctly calculated in the orders, outgoing payments are not taken into account

Good afternoon, 4 days ago we noticed that the Paid field stopped taking into account outgoing payments, this causes great inconvenience, please correct this situation. [file]21576[/file] Process example: https://owwa.crm-onebox.com/578328/ [file]21576[/file] List of client orders: https://owwa.crm-onebox.com/app/workflowtype-order/?filterclientid=94860&filtershowclosed=1&mode=list [file]21576[/file] I ordered 3 payments: two incoming for UAH 799.20 and one outgoing for UAH 800, but only the first two are taken into account in the paid field, which is fundamentally incorrect. We see the same in the list of orders, that the process for the amount of UAH 799.20. and paid twice as much! [file]21576[/file] I am adding a screenshot. [file]21576[/file] [file]21576[/file]