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Estimate Order Status

Estimate Orders have 5 statuses.  These are updated automatically.  The current status is in the header.  A "breadcrumb" of the status is visible in the sub header section of the layout.

New - The order has not yet been sent to the customer.

Submitted - The order has been sent to the customer.  Use caution when editing.  Editing may be required when negotiating with a customer.  Contact New Leaf Data, LLC to customize the rules of editing a submitted Estimate Order.

Accepted - The customer has accepted the estimate.  No further edits are permitted.

Rejected - The customer has rejected the estimate.  No further edits are permitted.

Canceled - The estimate has been canceled.