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Magento what is due amount, when it is generated or is it admin setting?


Total Items In Shipment PDFHow to get multiple stores to share invoices numbersHow to add Grand Total in base currency to the PDF invoice?Force inserted new lines below the totals in Magento PDF invoiceHow can I get discount amount and grand total amount in mini cart ? (Magento 1.9)Magento Grand Total without taxes in 1.9 with PHP7Placing an order with configurable product weird issueMagento 1 Tax calculation in order creation and invoice creation off by one centclient order detail page total due issue magento 1.9






.everyoneloves__top-leaderboard:empty,.everyoneloves__mid-leaderboard:empty,.everyoneloves__bot-mid-leaderboard:empty margin-bottom:0;








1















I have been working with Magento 1.9.x version for quite a long time.



But yet I have no idea when is the Total Due amount generated, is it generated after the Invoice is Paid ?



Please anyone provide full information on "Total Due" amount which is displayed in Order and why not displayed in Invoice and how to display it.










share|improve this question




























    1















    I have been working with Magento 1.9.x version for quite a long time.



    But yet I have no idea when is the Total Due amount generated, is it generated after the Invoice is Paid ?



    Please anyone provide full information on "Total Due" amount which is displayed in Order and why not displayed in Invoice and how to display it.










    share|improve this question
























      1












      1








      1








      I have been working with Magento 1.9.x version for quite a long time.



      But yet I have no idea when is the Total Due amount generated, is it generated after the Invoice is Paid ?



      Please anyone provide full information on "Total Due" amount which is displayed in Order and why not displayed in Invoice and how to display it.










      share|improve this question














      I have been working with Magento 1.9.x version for quite a long time.



      But yet I have no idea when is the Total Due amount generated, is it generated after the Invoice is Paid ?



      Please anyone provide full information on "Total Due" amount which is displayed in Order and why not displayed in Invoice and how to display it.







      magento-1.9 admin orders invoice






      share|improve this question













      share|improve this question











      share|improve this question




      share|improve this question










      asked Apr 6 '16 at 12:57









      Vicky DevVicky Dev

      1,30261539




      1,30261539




















          2 Answers
          2






          active

          oldest

          votes


















          0














          You need to give the total due amount an invoice for that order.



          And this quite fair to do it manually. Because when you will use a COD payment method at that time how system will know that what amount has been paid?



          That's why i will say that this is good to do it manually.






          share|improve this answer






























            0














            Order placed if it not paid, total due amount is equal to grand total. It's calculate when order placed.



            E.g I have two item in order but one is invoiced means it paid and other one is remain as unpaid.See in below image.



            enter image description here



            Total due does not on invoice because While invoice any order it will capture amount.






            share|improve this answer























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              2 Answers
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              2 Answers
              2






              active

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              active

              oldest

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              active

              oldest

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              0














              You need to give the total due amount an invoice for that order.



              And this quite fair to do it manually. Because when you will use a COD payment method at that time how system will know that what amount has been paid?



              That's why i will say that this is good to do it manually.






              share|improve this answer



























                0














                You need to give the total due amount an invoice for that order.



                And this quite fair to do it manually. Because when you will use a COD payment method at that time how system will know that what amount has been paid?



                That's why i will say that this is good to do it manually.






                share|improve this answer

























                  0












                  0








                  0







                  You need to give the total due amount an invoice for that order.



                  And this quite fair to do it manually. Because when you will use a COD payment method at that time how system will know that what amount has been paid?



                  That's why i will say that this is good to do it manually.






                  share|improve this answer













                  You need to give the total due amount an invoice for that order.



                  And this quite fair to do it manually. Because when you will use a COD payment method at that time how system will know that what amount has been paid?



                  That's why i will say that this is good to do it manually.







                  share|improve this answer












                  share|improve this answer



                  share|improve this answer










                  answered Apr 6 '16 at 13:24









                  Asish HiraAsish Hira

                  1,68411036




                  1,68411036























                      0














                      Order placed if it not paid, total due amount is equal to grand total. It's calculate when order placed.



                      E.g I have two item in order but one is invoiced means it paid and other one is remain as unpaid.See in below image.



                      enter image description here



                      Total due does not on invoice because While invoice any order it will capture amount.






                      share|improve this answer



























                        0














                        Order placed if it not paid, total due amount is equal to grand total. It's calculate when order placed.



                        E.g I have two item in order but one is invoiced means it paid and other one is remain as unpaid.See in below image.



                        enter image description here



                        Total due does not on invoice because While invoice any order it will capture amount.






                        share|improve this answer

























                          0












                          0








                          0







                          Order placed if it not paid, total due amount is equal to grand total. It's calculate when order placed.



                          E.g I have two item in order but one is invoiced means it paid and other one is remain as unpaid.See in below image.



                          enter image description here



                          Total due does not on invoice because While invoice any order it will capture amount.






                          share|improve this answer













                          Order placed if it not paid, total due amount is equal to grand total. It's calculate when order placed.



                          E.g I have two item in order but one is invoiced means it paid and other one is remain as unpaid.See in below image.



                          enter image description here



                          Total due does not on invoice because While invoice any order it will capture amount.







                          share|improve this answer












                          share|improve this answer



                          share|improve this answer










                          answered Apr 6 '16 at 14:05









                          Prashant ValandaPrashant Valanda

                          10k12456




                          10k12456



























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