Order status and history
How to read an order's status and the actions available.
The order list is your history: every order moves through statuses such as “order” (just created), “delivery note” (shipped), “invoiced”, “partial” (partially paid) or “collected”.
From an order you can perform actions like recording the delivery note, recording the invoice, recording a due date or sending an email — typically operations for whoever handles the administrative side rather than the agent in the field.
The list supports multi-selection, so you can apply an action to several orders at once.