Once the order has VALID status and the Cross Ref ID populates, you will be able to click on the ID # and it will be a link to the Order Report page in Order Status/Invoices.
NOTE: You must have a value against Cross Ref ID column for Valid Orders
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/35125243225/original/Uf2mn7i6V6HO645EvRLhnAV1_514O006QA.png?1621631197)
This does not work for Accelerate Excel Clients