Creating Orders & Bookings
Managing Your Orders
Orders represent confirmed work – whether that's a booking, a project, or a service engagement.
Order Lifecycle
Orders progress through these statuses:
- Enquiry – Initial contact or interest
- Quoted – A quote has been sent
- Confirmed – The client has confirmed
- Deposit Paid – Initial payment received
- Invoiced – Full invoice sent
- Completed – Work finished
Creating an Order
- Go to Orders and click Add Order
- Fill in the details:
- Client – Select the client
- Order Name – A descriptive name (e.g., “Smith Wedding Reception”)
- Venue – Where the event/work takes place
- Event Date – When the event or work is scheduled
- Add Line Items:
- Select products from your catalogue or enter custom items
- Set quantity, unit price, and tax rate
- The total is calculated automatically
- Click Save
Order Numbers
Order numbers are auto-generated using a configurable prefix (e.g., ORD-001, ORD-002). You can change the prefix in Settings.
Converting Orders
You can convert an order to a quote when you need to send a formal proposal. You can also create an invoice directly from an order when you're ready to bill.