To open the orders interface, click on ‘Orders’ at the top of the page.
On the left pane you can switch between orders.
To open an order, simply click on its number. Here you will find more information about that order:
- Important order notifications
- Creation date
- Supplier name (clicking on the name opens the supplier's homepage)
- Status
- Place of service (Online, At the supplier's or At the customer's)
- Address of the service (if the location of the service is At the supplier)
- Name of service, category, start and end time, and total cost
- Comments, if added
- Action buttons
Underneath you can attach documents or view documents that have been previously attached.
The next block is Order History, where you can see the dates and times of all status changes .