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