Choose “Process New Orders” from the Main Menu to enter the order screen.
At the top of the screen, you can filter what is displayed based on order status.
To work with an order, click the appropriate order number. That will take you to the individual order screen, shown below.
Each order can have one of three status settings:
You can use the status field to help you keep track of orders as you put them into your bookkeeping system.
To change the status of the order, select the desired status from the drop-down box and click “Submit.” You should receive a message indicating: “Order Status Updated.”