on the sales management page, I typically filter by unpaid to show what money we are expecting in. There is a total of the number of items off to the right and the sum amount of the invoices. As we take deposits for some larger orders these are part paid.
I know I can select to show part paid values from the drop menu, but the sum total doesn’t reflect this outstanding value which is good to see as an overview.
Could it be changed to be something like
23 Items found (Total Amount: x,xxx.xx) Total Unpaid: x,xxx.xx