# Order Overview

The **order overview** provides a structured display of all orders in your system and functions similarly to the calculation overview.  
Each order is presented as a **card,** offering a quick summary of the most important information.

You can access the order overview by clicking **“Orders”** in your navigation bar.

[![image.png](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/scaled-1680-/4i7image.png)](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/4i7image.png)

On the cards, you will find:

- **Order Status:** Indicates the current progress of the order
- **Timeline:** Shows the planned completion target
- **Total Order Value:** The sum of all positions within the order
- **Invoiced Amount:** Positions that have already been billed
- **Open Amount:** Positions that have not yet been invoiced

[![image.png](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/scaled-1680-/DWeimage.png)](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/DWeimage.png)

Additionally, you can access further information directly from the overview:

- **Show Related Offers**: Lists all offers associated with this order  
    [![image.png](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/scaled-1680-/Fgzimage.png)](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/Fgzimage.png)
- **Show Related Invoices**: Displays all invoices, credit notes, and cancellation invoices associated with this order  
    [![image.png](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/scaled-1680-/CW1image.png)](https://academy.surface-solutions.com/uploads/images/gallery/2025-11/CW1image.png)

The order overview thus provides quick orientation and simplifies the management of orders, especially for larger projects with many positions or multiple associated documents.