To consult the complete history of all deadlines (active and concluded) associated with a specific client.
Procedure
1. Access the management area of the client whose history you want to view.
2. Within the client's page, click on the tab called Scadenze.
3. A table will be displayed listing all deadline operations associated with the client.
The table includes the following informational columns:
| Column | Description |
|---|---|
| Articolo | The name of the service or product subject to deadline. |
| Quantità | The quantity purchased of the item. |
| Importo | The total amount of the operation. |
| Note | Any additional notes entered for the operation. |
| Data decorrenza | The start date of validity of the deadline. |
| Data scadenza | The date when the service or product expires. |
