Order Balances store a list of remaining balances from Orders records.

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.