---
title: "Editing an Order"
slug: "editing-an-order-1"
updated: 2026-08-10T20:16:10Z
published: 2026-08-10T20:16:10Z
canonical: "help.idibilling.com/editing-an-order-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Editing an Order

Editing an order lets you change the Order Type, Source Code, Sales Channel, Order State, and Estimated Completion Date.

> [!NOTE]
> Note:
> 
> You cannot add or edit line items from the Edit Orders window. You must [Edit an Order Through the Wizard](/v1/docs/editing-an-order-through-the-wizard).

To edit an order:

1. From the **Orders** tab, right-click on the desired order and select **Edit Order**. This displays the Edit Order window.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12620.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A08%3A27Z&se=2026-11-14T12%3A08%3A27Z&sr=c&sp=r&sig=mvm6PeolDwU%2BxDl9N1r8Pop49RJCEQZLvfIoi1X0eSU%3D)
2. Edit the order information as described below:

| Order ID | Displays the unique identifier of the order item. |
| --- | --- |
| Description | Displays a description of the action the line item has performed and an identifier, such as service number, if applicable. |
| Order Type | Select the order type, such as Disconnect Order, Reconnect Order, and so on. > [!NOTE] > Note: > > The Order Type is read-only if the Order Status is Completed, Canceled, or In-Process. |
| Order Status | Displays the current status of the order item. See [Order Status Icons](/v1/docs/order-status-icons) for additional information***.*** |
| Source Code | From the drop-down list, select the source code (user-defined promotional code that indicates the marketing source) that originated the order. |
| Order State | Select the Order state from the drop-down list. The Order state further defines the Order Status. |
| Sales Channel | Select the sales entity associated with the customer. |
| Est. Completion | Enter the date the customer account was established, or the date the service became effective. |
| Entered | Displays the date and time the order line item was entered. |
| Completed | Displays the date and time the order line item was completed. |
3. Click **Save** to save the changes.

> [!NOTE]
> Note:
> 
> The following fields cannot be modified: Order ID, Entered, Description, Order Status, and Completed.