# Additional Order Options

Users can either reactivate or add a note to the order for the following:

- In progress orders that are canceled or paid off.
- Completed orders that are canceled or paid off.
- Disputed orders that are canceled or paid off.

To reactivate an order:

1. Navigate to the main order screen.
2. Click Edit/Reactivate. The full History menu is restored.

To add a note:

1. Navigate to the main order screen.
2. Click Add/Note.
3. In the subsequent dialog, enter any additional information and click Save to return to the main orders screen.

Parent topic: Loan Status