Hello,
When order processing what's the best way to move an order to the 'complete' page once the data entry reports are completed? Can this be done automatically once we print the reports?
Originally I changed the business settings to override order processing but sometimes we need to change an order that is complete to move them back to pending if we find an item is out of stock. When you over-ride order processing you can't then unship and item.
I also tried selecting the order and making sure we put 'payment received' but this didnt move it to complete either.
Does anyone know how to do this? I imagine it's fairly simple.
When order processing what's the best way to move an order to the 'complete' page once the data entry reports are completed? Can this be done automatically once we print the reports?
Originally I changed the business settings to override order processing but sometimes we need to change an order that is complete to move them back to pending if we find an item is out of stock. When you over-ride order processing you can't then unship and item.
I also tried selecting the order and making sure we put 'payment received' but this didnt move it to complete either.
Does anyone know how to do this? I imagine it's fairly simple.
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