Shipping charges - The amount, as calculated online using your previously configured shipping settings, charged to ship the order to the customer. This amount can be changed by clicking in the field and entering the numeric shipping value.
Tax - The amount of tax, as calculated online using your previously configured tax settings, charged to the customer for this order. This amount can be changed by clicking in the field and entering the numeric tax value.
Terms - These are your payment terms, as previously configured within Y.E.S.!™ To select a payment term. click on the combo box to the right of the Terms field and select a payment term to apply to this order.
NOTE: This feature is used specifically when an order is to be processed as an invoice.
Shipping Method - This is the shipping method, as determined by the online customer using your previously configured shipping options, to use in shipping the order to the customer. This method can be changed by clicking the combo box in the shipping field and selecting an alternate shipping method to apply to this order.
Purchase Order Number - (if applicable)
Also on this tab are three (3) check boxes marked Print Invoice, Print Packing Slip, and Print Receipt. If checked, a copy of the Invoice, Packing Slip, and/or Receipt will be printed when you click on the Process button.
Once you have reviewed all information on this tab, click on the "Customer Comments" tab.