Hi all,
Got an order that stubbornly stays on the pending list. It has been subject to a backorder; and the backordered bit then had an extra product added - so there are two entries for the order in the pending list. Both bits are now completed - payments are there, items shipped, invoices printed - but they refuse to budge. Is there any way to force orders to complete?
I've actually had this happen twice before - both times with orders that got 'fiddled about with' a lot. First time I resorted to deleting the order; on the second occasion running some report or export caused it to magically complete but I don't recall precisely what report/export function.
Cheers,
simon
Cult Pens
Got an order that stubbornly stays on the pending list. It has been subject to a backorder; and the backordered bit then had an extra product added - so there are two entries for the order in the pending list. Both bits are now completed - payments are there, items shipped, invoices printed - but they refuse to budge. Is there any way to force orders to complete?
I've actually had this happen twice before - both times with orders that got 'fiddled about with' a lot. First time I resorted to deleting the order; on the second occasion running some report or export caused it to magically complete but I don't recall precisely what report/export function.
Cheers,
simon
Cult Pens
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