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TKatch
#1 Posted : Wednesday, March 01, 2017 5:42:21 PM(UTC)
TKatch

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It seems that the calculation for [[Order.AmountDue]] is not taking into account partial payments. An order for $1,000 with a $500 partial payment still shows $1,000 as the Amount Due line item. Also, is there a formula for Amount Paid? I don't see [[Order.AmountPaid]] as an option. I think it would be a good idea to have that in the subtotals to clarify the Amount Due.
Aaron
#2 Posted : Thursday, March 02, 2017 5:13:21 PM(UTC)
Aaron

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Originally Posted by: TKatch Go to Quoted Post
It seems that the calculation for [[Order.AmountDue]] is not taking into account partial payments.

That's not how it works. It's intended to match the "Amount Due" shown on the One Page Checkout Plus. It is calculated like this:

Code:
[[Order.AmountDue]] = GrandTotal - SUM(All Gift Cards) - Loyalty Points

Essentially it is showing the amount of out-of-pocket money the customer is paying for their order.

Originally Posted by: TKatch Go to Quoted Post
Also, is there a formula for Amount Paid? I don't see [[Order.AmountPaid]] as an option. I think it would be a good idea to have that in the subtotals to clarify the Amount Due.

No. Given my explanation above I think you probably understand why.
Aaron Sherrick
BV Commerce
Toll-free 888-665-8637 - Int'l +1 717-220-0012
TKatch
#3 Posted : Thursday, March 02, 2017 5:57:27 PM(UTC)
TKatch

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Do you think maybe we could include formulas for Paid To-Date and Balance Due? These are not entirely uncommon for invoices. I have corporate clients that pay half up front and then want a separate invoice showing this. We currently have to construct one from scratch in MS Word.
Aaron
#4 Posted : Tuesday, April 04, 2017 3:57:48 PM(UTC)
Aaron

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I can certainly see how this would be useful. We'll consider this as a possible new feature. Thanks!
Aaron Sherrick
BV Commerce
Toll-free 888-665-8637 - Int'l +1 717-220-0012
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