Adding Internal Notes to Orders (Providers)

If you're a provider, you may add internal notes to an order. These are not shown to the customer (partner) - they will only be visible to those with a provider login.

1. From Manage Orders, select the activity.
2. Click View Order or click the hyperlinked name of the activity to open it.
3. Click Order Details in the left sidebar.
4. Next to Provider Notes, click Edit.
5. Add or edit notes, contact information, and the estimated completion date of the activity.
6. Click Save. The note is added to the order details.