What are the default order status?

At the bottom of the order status page (where you create your own order status) you'll notice a section entitled 'default order status'.

Our system needs these default status in order to operate and correctly categorise your orders.

If you change the order status in your account you should make sure that the new order status you create correlate to one of our default order status by selecting your matching order status from the drop downs.

Definitions:

Paid Orders - this is when an order is placed and the customer has paid for their order

Unpaid Orders - this is when an order is placed but the customer hasn't paid for their order

Shipped Orders - this is when an order is placed and you have dispatched it from your business