The Order page holds more details about a specific order. A pop up window will notify you here if there is a Communication Record about the Company information e.g. Bad payer.
At the top there are two sections, on the left you can see details such as the Order Number, Product and Company, Main Contact, Order Date and Rep links. In the Order Number row there are three useful icons you can use to generate an invoice for that order, issue a payment/ refund, or create a communication.
On the right you can see the Order State, State Date, Sub State, Discount and Currency. Below these sections are the following tabs:
This tab allows you to view, edit and add additional Items for an Order.
Information is presented in a List. It displays the: