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Sales orders can now be "uncompleted"

By Tom Riley, 16 Jun 2011

We've now added the option to revert a completed order back to the pick & pack state. You'll find a link that does just that beneath the status controls at the top of the order details page:

We've also added similar functionality to the invoice workflow - you can now revert an invoice back to the 'unsent' state.

UPDATE: You can also now revert invoices back to their unsent state.

Features, WOAH Classic