Current Order

The Current Order drop down allows you to select an order you have created and view all of the information about that order on the Invoicing screen and throughout the software. It is important to make sure the correct order appears on the drop down when adjusting or viewing any order information.

Add Order

When dealing with a high volume of image orders for a project, often it is easiest to create multiple lab orders to manage the information. Additional lab orders are most useful when dealing with orders from multiple locations, such as the Online Account and Storefront, an album design for the bride and/or parents or for individual prints for multiple customers in studio. It is also helpful for orders in which the time frames for specific jobs of the project differ. To add an order, simply press the Add Order button, found towards the top of the Invoicing screen, located above the invoicing grid. An Order Name window will open prompting you to enter a name for the order you are creating. After a name is entered and the OK button is pressed, the new order name will appear in the Current Order drop down, and the Invoicing screen will not have any image orders placed. You can now begin setting up your addition order.