Totals Area of An Order


Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.





The totals section reflects what makes up the dollar amounts in the order and shows what is still due.




1.Sub-Total: This is the total for the order, before Tax.


2.Total Tax: This is the total tax due for the order.


3.Total Due: This is what is still due for the order before or after all the payments have been added.  If all the payments have been added, the Total Due will read $0.00.

4.Taxable: This indicates whether the order is taxable or not.


5.Status: This allows you to change the status of the order. Selections include Unpaid Orders, Paid Orders, Shipped Orders or Completed Orders. Any custom statuses you have created will also appear here.
 





Related Topics


View Pending Orders


Maintaining An Order Overview


Adding An Item To An Order


Adding A Fee To An Order


Removing An Item Or Fee From An Order


Importing Items Into An Order


Adding A Coupon To An Order


Removing A Coupon From An Order


Adding A Payment To An Order


Removing A Payment From An Order


Adding Or Changing The Shipping Information Of An Order


Adding A  Note To An Order


Marking An Order As Complete To make Items Ready For Payment


Printing An Invoice For An Order