The list of orders
The default list view shows active orders only.
You can specify, which orders (in which status) are considered as active under Site settings > Statuses by ticking them.
To view all orders or orders in a specific status, use the status filter.
The list can be sorted by the order number, owner, date, company, project, status, and more. Just click on the relevant column title to sort the list.
You filter the list based on different criteria using filters.
To customize the list even more (add or remove data columns, for example) change the view.
If you tick at least one order in the list, an additional bar with bulk commands and exporting options is displayed.
The status of the order can easily be changed by clicking on it.
It also takes just one click to compile an invoice based on an order, just click on the invoice icon.
Note! To view or modify orders of other users, also issue orders on behalf of others, users need the appropriate access rights. Go to Settings > Administration > Roles and permissions to make changes in permissions.
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