Hi Maxim. I'm testing a trick.
Look, here is a procedure with action and settings pic 1
There is a payment in the order pics 2 and 3
I use the procedure
For starters, the payment was missing from the order pic 4
But if you find the payment in finance and see if it exists and is linked to the order, but the account has changed to the wrong one specified in the action settings pic 5
Further, if, for example, in the payment we return the account to the one that was, then the payment will again appear in the order.
Can you tell me what I'm doing wrong or is this a bug?