Order Details Page

This page shows comprehensive information about a single notary order. ## Key Sections ### Header Bar - **Order Number**: Unique identifier for tracking - **Status Badge**: Current order status (e.g., Assigned, In Progress) - **Priority Indicator**: Normal, High, or Urgent priority level - **Edit Button**: Modify order details ### Navigation Tabs - **Details**: Basic order information and client details - **Documents**: Upload and manage order documents - **Schedule**: Appointment time and calendar details - **Communications**: Message history with client - **Financials**: Fee breakdown and payment status - **History**: Audit trail of all changes ### Quick Actions Panel - **Assign to Notary**: Assign order to available notary - **Schedule Appointment**: Set or modify appointment time - **Send Reminder**: Notify client of upcoming appointment - **Generate Invoice**: Create and send billing document - **Complete Order**: Mark as finished and archive ## Important Fields ### Order Status Click to change status. Must follow proper workflow: - Cannot skip statuses - Some transitions require specific conditions - Status changes notify all relevant parties ### Assignment Section - **Assigned Notary**: Currently assigned professional - **Reassign**: Change notary if needed - **Auto-Assign**: Let system select best match ### Financial Summary - **Total Amount**: Final charge to client - **Paid Amount**: Amount already received - **Balance Due**: Remaining amount - **Payment Method**: How client will pay ## Tips - Use "Save" frequently when making changes - All modifications are tracked in the History tab - Upload documents before appointment day - Verify client contact information early - Check payment method before completion