Order Balances store a list of remaining balances from Orders records. This service is reserved for future use.
Order -Balances Form
Attachments Tab
The Attachments tab lists any files relevant to the Order Sources record.
General Tab
Order
The Order ID of the order with a balance.
As Of Date
The date that the balance was applied to the order.
Balance
The balance due or balance owed on the order. Typically, this is the Total minus any payments made by the Bill To party.