A checkout is the record Sprwt creates every time an order is completed and paid for (or left unpaid/pending) — from your website, a subscription renewal, the POS, a catering proposal payment or a staff member using Checkout As. Each order has an Order Number (#123), a creation date, the customer it is Billed to (or Guest Checkout), one or more delivery/pickup dates with their own address or pickup location, the items grouped by ordering module, coupons, taxes, fees, tips, the Total and a Status (Unpaid, Paid, Total Refund, Pending Authentication, Partial Refund, Canceled). The admin list is titled Customer Order Invoices and each order page doubles as a printable invoice.