Sales orders and payments
Additional order payments
Keep extra order-related payment records with the original order.
Part of Sales orders and payments
Sales order / BM-2048
ProcessingThe order behind the numbers.
ItemsPaymentsHistoryEconomy
| Product | Quantity | Net line value |
|---|---|---|
| Arc dining chair BM-1024 · Natural oak | 2 | 2,000 DKK |
Order history
Order recordedStorefront reference connected
Payment authorizationProvider reference availableAuthorized
Fulfilment reviewOrder items linked to productsProcessing
Example order economy. Contribution shown before marketing and fixed costs; it is not net profit. Authorization and capture are distinct payment states.
Illustrative product view · Example data
Sales orders and payments
From context
to action.
Handle order-related extra payments with context.
- 01
Review the context
Open the associated order.
- 02
Work with the detail
Review its additional payment records.
- 03
Move the work forward
Inspect the reason and payment context.
An additional payment record is distinct from the original authorization.
A connected capability
Additional order payments
Manage additional payment records linked to orders.
Explore the complete sales orders and payments workspace →Keep the context connected
The next part
of the picture.
Start with your business
See the whole picture.
Explore the workflows that matter to your team, then take the next step.
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