Query – Expected Behaviour – Order Status
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Hi guys,
Could you please advise on the expected status behaviour in the following scenario…
- Store owner creates a manual order
- Order gets set to ‘Payment Pending’
- Customer pays for the order via PayPal or Card Processor
I would expect the behaviour to be to set the order status to ‘Processing’, so the store owner can pick up the order and dispatch it.
In fact the orders are currently being set to ‘Complete’, so some are getting missed and not dispatched.
What should be the default behaviour with regard to the status of a manual order after payment?
Thanks
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