> For the complete documentation index, see [llms.txt](https://docs.bossithq.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.bossithq.com/invoicing/online-invoicing/invoice-content/orders.md).

# Orders

This section lists each order with the corresponding details:

* Number — this contains the link to the order in the Admin Portal.
* Created (Time zone)
* Tender
* Type
* Service
* Amount
* Service Charge
* Gross Fee
* VAT
* Net Fee

{% hint style="warning" %}
The VAT figures shown per order are for reference only. To avoid rounding errors accumulating across individual transactions, the VAT
 charged on fees is calculated once against the total of all fees for the period, not by summing the per-order figures. As a result, the sum of the
 per-order VAT values may not exactly match the VAT shown in the invoice totals above.
{% endhint %}


---

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