---
title: "Editing an Order Through the Wizard"
slug: "editing-an-order-through-the-wizard"
updated: 2026-08-10T20:22:32Z
published: 2026-08-10T20:22:32Z
canonical: "help.idibilling.com/editing-an-order-through-the-wizard"
---

> ## 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 Through the Wizard

Modifying an order allows you to change the Order Type, Source Code, Sales Channel, Order State, and Estimated Completion Date, as well as add or edit order line items.

To modify an order:

1. From the **Orders** tab, right-click on the desired order and select **Resume Order** (see [Viewing Orders](/v1/docs/viewing-orders-1)). This displays the Edit Order Wizard window.4

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12622.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A04%3A22Z&se=2026-11-14T12%3A04%3A22Z&sr=c&sp=r&sig=U0CcARGruNSx%2F7GJuCMlgBlxC2Wqr3WOBCS995rpZ%2Fg%3D)

**Notes**:
  - Orders with a status of **Assembled**, **On Hold**, **Submitted**, and **Error** can be modified. Orders that have a status of **Completed**, **In-Process,** and **Cancelled** cannot be modified.
  - You can also modify an order from the Search Results window.
2. Right-click on the desired catalog item and select **Edit Order Line Item**. The Edit Order Line Item window is displayed. See [Editing Orders/Order Line Items](/v1/docs/editing-orders-order-line-items) for instructions on modifying an Order Line Item.
3. Modify and save the necessary information. Click **Finish** to exit the Order Wizard.