# Order Settings

### **Types of Orders Included in Profit Calculations**

In Bloom, you can control which orders are included in your revenue and profit reports through the order settings.

To adjust these settings, go to **App Settings → Order Settings**. You can customize the following:

#### **Order Status Settings**

Select which order statuses to include, such as:

* Open
* Closed
* Cancelled

#### **Payment Status Settings**

Choose the payment statuses to include:

* Authorized
* Paid
* Partially Paid
* Pending
* Refunded
* Voided
* Expired

#### **Sales Channel Settings**

Select the sales channels you want to track:

* Online Store
* Point of Sale
* Draft Orders
* Other connected channels

By configuring these settings, you can ensure your profit reports reflect only the relevant orders for your business.


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