Profile

It is the main screen featuring all details concerning the new order. This information can be edited, completed or reduced. This section is directly connected with the client whose order details can be seen here and contains a link to quickly find his in the list of your clients.

Here next data is kept:

• Order Name - A name of the order you wish to give it.
• Order# - A unique number given to orders automatically to differentiate them.
• Order Status - Status of the order.
• Notes - A field where you can add some additional information of your choice.
• Client Name - Name of the Client connected with the quote and order.
• Address, Billing Address, Phone, Cell, E-mail or Web-site - Information concerning the client.

Here you are also able to see a Tax and a Discount attached to the calculation if there were any and finally change the information saving the results with the help of "Save Changes" button.