Manage client orders
- Standard plan and above
When a client orders a service from one of your galleries, it appears under Orders in the sidebar, and you're notified ("New order: gallery"). You fulfil the order yourself and keep its status up to date.
See your orders¶
Orders lists every order. If there are none you'll see "No orders yet".
Open an order¶
Select View order. You'll see:
- the Gallery and the Client Info,
- the Services ordered, any Note, the Total and the Date,
- the Selected photos, if the order includes photos,
- the Payment link you provided, or the Online payment details.
Use View client profile to open the client's card in your Clients area.
Update the status¶
Change the Status as you work:
| Status | Use it when |
|---|---|
| New | The order has just arrived. |
| Contacted | You've been in touch with the client. |
| Paid | The client has paid. |
| Completed | You've delivered the service. |
| Cancelled | The order won't go ahead. |
Find the ordered photos in Lightroom¶
If the order includes photos, select Copy filenames to copy their names, then paste them into Lightroom's filter to find them in your catalog.
Online payments¶
If the client paid through your connected provider, Online payment shows the Provider, the Payment reference and the payment status: Awaiting payment, Paid, Failed, Expired or Refunded. You're notified when an order is paid ("Order paid").
When an online payment succeeds, Osvio also sets the order's status to Paid for you, as long as the order was still New or Contacted.