Order Settings
To edit order and invoice settings click on Settings on
the admin menu and click the Orders link.
Show Account Balance: Check this if you want to
show users a total balance of unpaid orders in their
account area. Recommended to leave this disabled
unless specifically needed.
Invoice Address
This address will be shown at the top of order
invoices. You can also include other details here such
as contact telephone and email etc.
Invoice Footer
This will be shown at the bottom of order invoices.
You can include details here such as invoice notes,
terms, company reg number, vat number etc.
Pending Invoice Footer
This will be shown at the bottom of pending order
invoices instead of the standard invoice footer.
CMS Help - Orders - Order Settings