The Order List
Track progress, manage payments, and handle customer pickups efficiently.
1
Tracking Payments & Balances
The system automatically calculates the Balance for every order. If a customer still owes money, the balance will appear in Red.
This helps you identify unpaid orders before the customer arrives for pickup.
2
Mobile Navigation
On mobile devices, the Order List is responsive to save space. To access the Actions column (View, Edit, Invoice):
Simply slide or scroll the table to the Right.
3
Action Buttons Overview
Manage each order using the buttons in the "Actions" column:
View
Edit
Invoice
- View: Access order summaries, pictures, and measurements.
- Edit: Change statuses, prices, or assigned workers.
- Invoice: Generate professional, printable receipts instantly.
4
Worker Assignments
The list shows which Worker is handling each garment. If a job is not yet assigned, it will show as Unassigned.
Pro Tip:
Use the Search box at the top right of the table to find orders by Customer Name or ID instantly.
Order Management Tutorial:
