Purchase invoice Paid status and negative Outstanding

Community
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I have posted a backdated Purchase Invoice with Deferred Expense enabled. When I created its payment, the Payment Entry showed a negative balance for the invoice. Upon checking the same Purchase Invoice, I noticed that the outstanding amount was negative. After further investigation, I found that the deferred journal entry amount was included in the outstanding amount.
Note That : If we cancel a Purchase Invoice, amend it, and submit it again, the ‘Paid’ status is removed and it becomes a normal unpaid invoice and oustanding also zero
Status is paid as well no payment was made
If anybody need Further calrification
Thanks in advance

2

If Any one Face this Issue please suggest solution

3

Any One have Eexperienced this type of issue?

4

We encountered this as well ! Did you find a solution ?