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. 

 

 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 

 

 

 

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

 

 Show Related Offers : Lists all offers associated with this order 

 

 

 Show Related Invoices : Displays all invoices, credit notes, and cancellation invoices associated with this order 

 

 

 

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