Why do it: To view the specific data (such as name, documents, or other requested information) that the customer provided during the checkout phase for the purchased items.
Procedure
1. Log in to the Administrative Area (backend) of the system.
2. Navigate to the section managing orders or sales (fatturazionevendite).
3. Open the specific order for which you want to view the check-in data.
4. Within the order detail page, look for and click on the tab named Dati clienti.
5. In the Dati clienti tab, you will see a list of collapsed boxes (called ibox collapsed), one for each customer whose data was requested.
6. Each box is labeled Cliente X (where X is the customer's sequential number) and, if available, the customer's name (e.g., Cliente 1 - Mario Rossi).
7. To view the data, click on the expansion link (indicated by the icon <i class="fa fa-chevron-down"></i>) present in the box header.
8. Once expanded, the check-in data will be displayed in pairs: field name (e.g., Nome Azienda) followed by the value entered by the customer. If the field contained attached files, download buttons will be shown.
