Totals Area of An Order

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

1.Open the Listing Manager  and click on the Orders tab.

2.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.

3.The Maintain Order screen will appear.

4.Here are all the options displayed under the Totals Area of an Order.

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.

Related Topics

Maintaining An Order Overview

Changing The Marketplace/Site Of A Manual Order

View Pending Orders

Adding An Item To An Order

Adding A Fee To An Order

Removing An Item Or Fee From An Order

Updating Unsellable Items On 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

Changing The Terminal ID Of An Order

Printing An Invoice For An Order

Emailing An Invoice To A Customer

Mark Multiple Orders as Complete Simultaneously