Change Order Status

This feature allows for orders to be changed to a custom status via scanning in the invoice barcoded order number or by hand-typing the order number (also known as Web Order ID).
You must have a custom order status set before using this feature. You can find out how to use it by following this article:

Maintain Order Status

You will go to:

1. Activities > Change Order Status…
   
2. Click the dropdown next to New Status and select the status you want the orders to change over to.
   
3. Type in the Web Order ID and press Enter or Scan in the Barcode on the invoice
   
4. You will see Last Order Input populate with the Web Order ID:
   

1. In Listing Manager under the Orders tab you can find the Web Order ID under the column “Order #”
   
2. On the Invoice it will be accessed through scanning the barcode or using the Sale # or Receipt #.
   

Click the following link to move to the next article in this section:
Adding An Item To An Order

Change Order Status Maintain Order Status List Overview Adding An Item To An Order Adding A Coupon To An Order Adding A Fee To An Order Adding A Note To An Order Adding A Payment To An Order Emailing An Invoice To A Customer Maintaining An Order Overview Marking An Order As Complete To make Items Ready For Payment Changing The Marketplace/Site Of A Manual Order