Created attachment 138468 [details]
Screenshot of bottom right of Payees window showing Balance of zero

SUMMARY
In Payees view Balance shown is always zero

STEPS TO REPRODUCE
1. Click on 'Payees'
2. In Transactions tab, select any Payee to see transactions for that Payee
3. View Balance at bottom right

OBSERVED RESULT
Balance for that Payee is always zero.
All transactions for each Payee are shown, but all are double entries i.e. Payment on one line, followed by Deposit for same amount on next line. These cancel each other out resulting in net Balance of zero.

EXPECTED RESULT
Balance should be net total payments/receipts for that Payee

SOFTWARE/OS VERSIONS
Windows: 
macOS: 
Linux/KDE Plasma: 
(available in About System)
KDE Plasma Version: 
KDE Frameworks Version: 
Qt Version: 

ADDITIONAL INFORMATION
Every transaction has double entry e.g. Groceries category payment of £5.00 on one line, then a second line showing a deposit of £5.00 in Cash account. These two entries balance each other out resulting in Balance of zero. Payees section worked correctly until a few months ago, above example would show Balance of -£5.00, to show £5.00 spent on Groceries category.