Order list: show invoiced amount per order in column

[syrinx75]

Feature Request

When the sum of the invoices made for 1 order don't reach the amount ordered the order remains in status 'not invoiced'.

Proposal: to add a column with total amount invoiced in the page Order / List.

This will help to see the orders which should be changed manually to the status ' invoiced'. Or help to prevent to invoice 2 times the same goods.

Use case

No response

Suggested implementation

No response

Suggested steps

No response