Deskrat Posted June 24, 2022 Share Posted June 24, 2022 I really like the software, but I'm hoping there's a way to either change or track an order status as it moves from ordered to invoiced. Is that possible? All my orders show status as Open, even though some have been invoiced and some invoices paid. Or can I manually change the order status somehow? This is actually an important aspect of my workflow. If I can't see the order status in a list of orders, I have to manually look at each list of orders and invoices to see which have been invoiced, which takes a lot more time. Link to comment Share on other sites More sharing options...
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