Estimate Orders have 5 statuses. These are updated automatically. The current status is in the header. A "breadcrumb" of the status is visible in the sub header section of the layout.
New - The order has not yet been sent to the customer.
Submitted - The order has been sent to the customer. Use caution when editing. Editing may be required when negotiating with a customer. Contact New Leaf Data, LLC to customize the rules of editing a submitted Estimate Order.
Accepted - The customer has accepted the estimate. No further edits are permitted.
Rejected - The customer has rejected the estimate. No further edits are permitted.