The counter is changed after turning on the “View all” filter on the Bill List.
To check this, the user needs to do next steps:
- Open “Bills” -> “Paid” bucket (for e.g.);
- Turn on the “View all” filter -> Refresh the list;
- Observe the “Paid” counter;
- Turn off the “View all” filter -> Refresh the list;
- Check “Paid” counter didn’t change;
- Open the “All” bucket -> Repeat 1-5 steps;
- Open the “In Review” bucket -> Repeat 1-5 steps.
