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suggestions #2590
open[SQA] Add Total Summary Section Below Sales Table
Status:
To Do
Priority:
High
Assignee:
-
Category:
-
Target version:
-
Start date:
06/20/2025
Due date:
% Done:
0%
Estimated time:
Description
Add Total Summary Section Below Sales Table
A summary row or section should appear below the sales table showing:
Total Amount – Sum of all invoice totals.
Total Paid – Sum of all recorded payments.
Total Due – Sum of all outstanding balances (Total Amount - Paid).
This helps users and administrators assess overall financials at a glance.
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