Service orders workflow
Manage paid service requests from buyers.
When a buyer purchases a service, a service order is created with status Requested. The buyer's brief (order notes) is included.
Open Dashboard → Service orders to view all orders. Statuses include Requested, Accepted, In progress, Delivered, Completed, and Declined.
Follow up with the buyer directly to deliver the service. Service orders are managed outside the automatic file delivery flow.
Still need help? Contact support or browse more in Selling & orders.