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Order list overview by date range

Overview of the list of orders by selected period, branch, employee, client, and more

 

Sales

 

The Sales overview records all client orders along with the relevant documentation. Each order row clearly displays the status - whether the order is completed, sent to production, issued, paid, etc. There are several properties that can be tracked, and these are individually configurable for each company. Next to the client’s name is an icon indicating whether it concerns an eye exam, production of prescription glasses, or contact lenses. Information about the total amount, advance payment, the system user who created the order, and the time of creation is also included.

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