Hello,
Me again! When processing orders if you print the data entry reports/invoices, which then marks the order as complete (I've made sure it does this by changing the business settings) is there any way you can go back to an order and mark it as pending once it's been marked as complete?
The reason I ask is that sometimes if we print the reports we then find an item is out of stock we have need to go back and mark the order as pending again until the item is back in stock a few days later.
We don't use stock monitoring as there are so many products it's difficult to keep track!
Thanks for your help
Me again! When processing orders if you print the data entry reports/invoices, which then marks the order as complete (I've made sure it does this by changing the business settings) is there any way you can go back to an order and mark it as pending once it's been marked as complete?
The reason I ask is that sometimes if we print the reports we then find an item is out of stock we have need to go back and mark the order as pending again until the item is back in stock a few days later.
We don't use stock monitoring as there are so many products it's difficult to keep track!
Thanks for your help
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