Invoice list form. Bucket counts after using filters should be correct

Expected result: The count at all bucket should be viewed correctly after using filters. On “Closed“ bucket should be count of orders with using filters

Steps:

1. Open Invoice list form → “Closed” bucket
2. Add Invoice Date/SO date/Brand/Category → Observe “Closed“ bucket count and count of all buckets
3. Select SO #/Customer PO# →Observe count of all buckets