Should not the invoice total be added to the reports once the invoice is created & signed instead that when it is sent? It does not make a lot of sense it to be that way.

Should not the invoice total be added to the reports once the invoice is created & signed instead that when it is sent? It does not make a lot of sense it to be that way.

Should not the invoice total be added to the reports once the invoice is created & signed instead that when it is sent? It does not make a lot of sense it to be that way.