To set the order listed for invoices please follow these steps:

1. Login to the Members Control Panel https://controlpanel.netfirms.com
2. Click the Site Tools tab
3. Under the Applications section, click Commerce Pro
4. Click Admin to login to the Netfirms Commerce Pro Administration Panel
5. Click Modules
6. Click Order Total
6. Next to the module (Shipping, Sub-Total, Tax, Total, Low Order Fee), click on the Install button
7. You may wish to edit the sort order of the modules (the higher the value set for the sort order, the lower the amount associated with that module will be listed on the invoice)

For example: If you enable the low order fee module, please ensure that you edit the sort order accordingly. The sort order for Low Order fee should not be the same as any other sort order value. For instance the sort order for Total should be set with the highest sort order value as so that it displays as the final amount on the invoice. As a guideline we recommend the following sort order for each module in Order Total:

Sub-Total -> 1
Tax -> 2
Shipping -> 3
(Low Order Fee (optional) -> 4 )
Total -> 5

This document is FAQ451.