You can see a list of all your orders on the orders page available in the top menu.
If you have a lot of orders, you can filter them by
- Status
- Supplier
- Payment method
- Start of work (appointment time)
- Place of service (Online/ At the supplier/ At the customer's location)
To apply filters, click ‘Apply’, to cancel them, click ‘Clear’.
In the order list, you can see the following information:
- Order Number. If you click on the order number, you will be redirected to the Order's page.
- Order creation date
- Supplier. If you click on the supplier's name, the Supplier homepage opens .
- Price
- Status