Hi
Version: 12.3.3

Order created with Work command: Order.jpg
- Order in “in progress” status
 

We have an activity in the OU catalog, which is linked to the Work command: Activity.jpg
- Activity in "validated" status 

the customer invoice indicates the table: Billed work order: invoice.jpg
- Billed in "validated" status
- the invoice and the order are linked

Problem: the sum of the invoiced amount in the "Billed work order" table is zero. ==> Why?
- We tried using the new "Acceptance" menu, but it doesn't change anything.
- it worked correctly before with version 11

Thanks
Sébastien