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Navigation: Home > Innova Online Manual
Innova Online ManualApplies to: Innova, all editionsDirectly accessible from: Innova, all editions, version 3.0.2 and higher | |||||||
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5.3. Order Service, Paying for an OrderInevitably an order will need to be paid or refunded. When its time to finalize the transaction, Innova is able to handle a variety of payment or refund methods.As products, services or gift certificates are added to the order (or removed in the case of a refund), fields in the bottom right corner of the Order Service will automatically update to reflect the ongoing payment totals of the order. Below is an overview of the mathematics:
fig. 5.3 Payment DetailsORDER STATUS: PAID, REFUNDED
Merchandise Sold (A) - Sum of line totals of all products in the Order Details. Gift Certificates Sold (B) - Sum of all gift certificates purchased on the current order. Promotional Discounts Applied to Order (C) - All discounts applied to the order. Promotional amounts are not taxed. See Promotions. Gift Certificates Applied to Order (D) - All gift certificates redeemed towards the order. Gift Certificates are not taxed, so only the face value of the certificate is applied. See Promotions. Sub-total (E) - The result of A + B - C - D. First Tax (F) - The tax calculated from all Tax 1 taxable line items (see Products) multiplied by the Tax 1 rate. Second Tax (G) - The tax calculated on all line items (see Products) multiplied by the Tax 2 rate. Tax 2 is chargeable on all purchases. Charges (H) - Any NSF fees applied to the order. Order Total (I) - The result of E + F + G + H Balance Due on Order (J) - What is left to pay on the order. The order will remain OPEN until the entire amount due is paid. Credit Available (K) - Credit available for the current customer. This credit can be used as payment tender in the Payment Info window. More...
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