Page Comparison

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	Order status description	Function	Meaning
1	Quote	Quote	Quote (not yet accepted)
2	Needs Minimum Deposit Approval	Deposit approval needed	Deposit added and Requires min deposit approval
3	Discount Approval Needed	Discount approval needed	Discount exceeded max discount and requires discount approval
4	Declined (Lost)	Lost	quote - declined never accepted
5	Accepted (Needs Processing)	Needs Processing	manual process is required for a quote or rework that has been accepted
6	Needs Remote Finalizing	Needs Remote order Finalize	Accepted Buz 2 Buz needs finalizing from supplier
7	Ordered from Supplier	Needs Remote order Finalize	Accepted Buz 2 Buz finalized from supplier
8	Pending (Waiting for) Check Measure	Waiting for check measure	Accepted waiting for check measure
9	Work in Progress	Work in progress	Accepted didn’t require approval or has been approved and either has no check measure or check measure has been completed)
10	Installed (To Be Invoiced)	To be invoiced	Installed not yet invoiced
11	Cancelled	Cancelled	Accepted then order Cancelled
12	Invoiced (Complete)	Complete	Invoiced/completed (Note - a copy of the invoice is not automatically emailed to the client in the order summary screen, this is a manual process) Refer to the Bulk Invoicing help page for this feature.
13	Credit Note	Credit Note	Credit note not an order applicable, applied to invoiced orders
14	Credit Approval Needed	Customer Credit Approval Needed	Credit Approval Needed exceeded max credit limit. More help on credit limits can be found here.