When a client posts a job and hires multiple artists for the same project, they may find it convenient to manage the various orders effectively once payment has been made. After completing payment on one of the orders, clients are presented with options to either archive the remaining orders for the job or keep them open.
How It Works:
Once the client makes a payment on any of the orders, a pop-up appears.
The pop-up gives the client two choices:
Select and Archive Other Orders: The client can choose to archive the remaining orders for the same job, helping to declutter the workspace by removing unnecessary or unfulfilled orders.
Skip Archiving: If the client wants to keep the other orders active, they can skip the archiving process, leaving the remaining orders open.
Note: Client can UnArchive the order on clicking UnArchive button for Archived order.
Need help? Contact the support team via your Artist panel by clicking on the support button.