Setting up an order status

To set up an order status:

1. Log in your administrator panel and click on the Order statuses link in the ORDERS side box on the left.
2. Create a new order status in the Add new status section or set up the existing one.
3. The status options:
   1. The Inventory option allows to manage the stock depending on the order status. If you choose Increase in the select box the product number will not be changed in stock. If you choose Decrease this status will affect the inventory.
   2. The Notify customer: option allows to inform or not to inform the customer about that the administrator changed the order data.
   3. The text which is in the input field of the E-mail subject: option will be the subject of the email notification about the order.
   4. The text which is in the input field of the E-mail header: option will be displayed in the email notification about the order.
   5. The Pay order again: option allows for a customer to pay the order again if it was declined.

      NOTE: In order that this option works it is necessary to enable the Allow a customer to pay the order again in case the transaction was declined option on the Settings page (the link to this page is in the ADMINISTRATION side box on the right of the page).
      

4. The Change gift certificate status to: option allows to change the gift certificate status depending on the status of the order.
5. To set up a minimum order amount enter some value into the input field of the Minimum order amount option on the Settings page (the link to this page is in the ADMINISTRATION side box on the right of the page) and click on the Update button.