Navigate to Admin → Practitioners → View Practitioner Profile → Order History to review all orders associated with a specific practitioner.
The Order History page provides a complete record of orders placed by or associated with the practitioner. This view allows admins to quickly review purchasing activity, payment details, and order status.
Each order entry includes the following information:
Order #
The invoice or order number.
Purchase Date
The date the order was submitted.
Product Quantity
The total number of items included in the order.
Paying Party
Indicates whether the Practitioner or Patient paid for the order.
Payment Method
The method used to pay for the order (e.g., credit card, cash, credits).
Order Price
The total value of the order.
Order Status
The current status of the order (e.g., pending, shipped, completed).
Each order includes quick-action tools:
Adds the products from the selected order back into the cart, allowing you to place the order again.
View, download, or email the infosheet to the patient or practitioner.
View, download, or email the invoice to the paying party.
Re-ordering does not modify the original order.
Viewing the order directly provides more detailed pricing and fulfillment information.
Order history is read-only and serves as a permanent record.
The Order History page helps administrators efficiently audit practitioner activity, assist with reorders, and access related documentation.