Not invoiced.Order status is one dimension, not three. `paid` and
`invoiced` are customer-invoice statuses rather than order states, so to AP they and
`completed` all mean the same thing: the work is done and a bill is due. Merged, that
value is 93% of the board and is what the board is FOR, so it renders as nothing and
the Completed date beside it already says the work finished. Only declined,
archived and project show, and declined is marked because owing money on
an order the customer turned down should not be possible. The rail still filters on
all four. The only board sorted by money rather than by the pressure:
a Monday review is a triage with an hour in it, so age is a column and never a sort key.
The exclusions footer is the credibility and is the whole reason the list is
worth opening, since a coverage list is only believable if you can see what it threw
away. Two exclusions are decisions rather than data: an order whose invoice is sitting
unattached in Unmatched invoices is invoiced, unattached and belongs to that
board, and a vendor flagged doesn't invoice takes its rows off this one, which is
the only way the list ever reaches zero.