1. Open an order, invoice, credit memo or shipment and click “Edit” in “Order #XXXXXXXX...”
- Change the "Order #"
- Change the "Order #"
- Click "Update"
2. Open an order, invoice, credit memo or shipment and click “Edit” in “Order #XXXXXXXX...”
3. Edit the information and click “Update”.
3. NOTES: You can’t change state by default settings, but you can enable this option by going to:
3. Edit the information and click “Update”.
3. NOTES: You can’t change state by default settings, but you can enable this option by going to:
Configuration → IWD Extensions → Order Manager→ Edit Order → Allow Change Order State
Edit / Change Order number #, order date, store purchased from.
Change order status to: Canceled, Closed, Complete, On Hold, Pending, Processing.
Change Order State to: new, pending, processing, complete, closed, canceled, holded, payment review
Edit / Change Order number #, order date, store purchased from.
Change order status to: Canceled, Closed, Complete, On Hold, Pending, Processing.
Change Order State to: new, pending, processing, complete, closed, canceled, holded, payment review