You can add an internal reference to an order if you need to store information such as a project number, department code or other internal notes.
The reference is added directly in the Order details:
Go to Participants → Order list and click the order number to
open the Order details.
At the top of the page, click Add own reference, enter your text, and save it.
The own reference is only visible to you and does not appear for participants.
You can edit or delete the reference at any time — simply open the order again and update the field.
If you want an overview of all references across orders, you can add the Own reference column to the order list.
