Sorting the Provider Orders List

The Partner Management > MDF > Orders list can be sorted by report headers. Click the headers to change the order of the view.

Tip: Filter on the Payment Type column if you want to see orders being charged to an MDF fund. 

The headers are:

• Provider
• Partner
• Name - the service ordered (based on the name of the standard or custom marketing activity the provider's offering was based on - see Manage Provider Offerings for information)
• Status - order status 
• Price - cost of the service
• Payment Type - the way the order will be funded, either Partner Funded or charged to a specific MDF fund if this is active in your system
• Estimated Completion Date
• Last Activity - the date on which the last update was made to the order
• Leads - the number of Leads associated with the order