Revised Open Order Calculations

Due to numerous requests by our clients; we have changed the default calculation for Open Order$.

When a negative invoice (or credit memo) is entered into Showroom Exchange, the “Open$” amount will be revised to show that negative invoice.

Since the good are returned (a negative invoice or credit memo was entered), the remaining balance must be addressed by:

– entering a cancellation (revision) for the open balance with the appropriate reason

– entering another invoice

Previously, when a negative invoice was entered, the “Open$” amount did not change.

If for any reason you would like to change your showroom’s open order calculations back to the old version, simply email your request to

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