Guest Posted June 4, 2010 Share Posted June 4, 2010 We are using CC4 and when a customer places an order, the status changes based on the payment status. Is there a way to stop that? I all orders (paid and not paid) to default to one specific status so my employees know what the heck is going on. I will get in in the morning and have ten orders with varying statuses, and it's just down-right confusing. Does anybody know how to fix this, or have the ability to do it for cash? Any help would be greatly appreciated. Thanks guys! Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.