Fiscalization check not being created (fiscalization refund check)

Є process https://baza.cn.ua/admin/customorder/order/63500/edit/ Tse turn according to your order https://baza.cn.ua/admin/customorder/order/62947/edit/ Receipt of return robyv according to this procedure https://baza.cn.ua/admin/shop/workflow/15/procedure/208/?status=0 I saw a pardon "The amount of payments is due to pay the amount of the return check" (by clicking dekіlka once) when you see it here Cost setting "When returning, send a payment for the amount of the process (regardless of the presence of payments)" Then, after trying to change the payment for the entry (once after the pardon), go to the payment to change the exit, for the entrance, pressing save and less call, the system saw the pardon (then the procedure was started when the payment was saved) 1. Here, why, after a pardon, I edit the payment and the system restarts the procedure (similar bugs have already been corrected on my memory 10 times) why do I need to redo such a primitive bug? I gave it a