The invoice footer area contains many summary fields for the invoice and informational messages. Viewing some fields in this area, like Total Profit, are controlled by password options in the Security Manager.  Each of the fields are labeled and most of the data contained is pretty self explanatory.

 

 

•Clicking the OK button will save changes to the current invoice.

•Clicking the Cancel button will allow you to discard changes to the current invoice.

 

 

Updated the calculation of "Total Cases", "Total Weight" and "Total Cubes" to include the contents of the Standard Order list (when the dialog is in "Standard Order" mode) as well as the contents of the Back Order list (when the dialog is in "Back Order" mode).