How to Set a Subcontract Order's Status Back To Interim
Go to the Subcontract Orders section on the sidebar on the left hand side of the page.
Search for your order by using the order reference, project name, project reference, or subcontractor name.
Open the order you want to set back to Interim
Next you will need to hover your cursor over the light blue actions button in the top right hand corner of the screen:
You will then be able to select 'Reset Final Status to Interim':
How do Subcontract Orders Get Set To Final?
Subcontractor can set an application for payments application type to final -> once this is approved it will set the order to Final.
For a subcontractor to set an application type to final, they will need to raise a new application, and select 'Final' from the Application Type drop down menu:
