Track orders and service sales

What this feature helps with

Review transactions and service-related order records.

Step-by-step

1. Open Orders or the relevant billing area.
2. Filter by status or date to find a record.
3. Open its related appointment or invoice.
4. Reconcile discrepancies with the payment processor.

Review your results

• A provider order is not the same as a settled card payment.
• Do not repeat an uncertain charge without checking the processor.