The History tab on the Contact Information screen will list the orders (estimates, work orders, and invoices) for the client.
Remember that any grid in the program can be sorted by whichever column you'd like, so commonly you will sort the orders by the Date so they are listed in chronological order.
You can right-click on any order here and choose to Edit it, which will take to the Order Form Screen for that order. You can also delete orders from here by right-clicking on the order and choosing Delete. Be aware that you will be deleting that order completely and it could only be retrieved by restoring your entire database from a backup, or re-entering the order manually.
You can also choose to show the Area/Item history by clicking that option at the top of this tab. This will show you a list of the areas or items for a customer and the last time they were serviced. Both of these history screens can be used when entering a new order for a repeat client. You can go to this history tab and right-click on either the order, or the individual area/item, and choose Copy to Current Order to copy that information from one of the client's previous orders to the new one you are entering. See topic about entering a repeat order for more information.
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