Enter beginner blurb here.
On this screen you can create the statuses that your orders go through, from pre-payment to post shipment and returns. To create a new status, click the Add New
- Status Name - The name of the status that will appear on emails and in the Back Office.
- Icon - Set an icon for this status.
Color - Set the color for this status.
Consider the associated order as validated -
Allow a customer to download and view PDF versions of his/her invoices -
Hide this status in all customer orders -
**Send an email to the customer when his/her order status has changed
Attach invoice PDF to email
Attach delivery slip PDF to email
Set the order as shipped
Set the order as paid
Show delivery PDF
- Status Name -
- Color -
On this screen you can customize the pre-formatted autoamted messages that can be sent to your customers. To create new messages, click the Add New Order Message in the top right corner.
- Name - Required - The name of the message.
- Message - Required - The actual message to be sent.