Can we see invoiced amount in the invoiced column in receipt section on the PO lifecycle

Business raised this concern.

I noticed that on my PO where I am receiving against it there is a column associated with each receipt called “Invoiced”.  I noticed that the column is consistently remaining zero even though invoices are being paid.  I am wondering if there is something AP should be doing to recognize that the invoice is associated with the particular receipt so it shows up in the invoiced column of the receipt.