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The e-commerce.

About Invoice Status


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It's getting to be a pain having to constantly update the status of every order from "pending" to "processing" etc. on every invoice.


Is there a way around this so that I don't have to constantly log in and update every invoice - Either a way to automate it or simply (preferably) a means to stop this detail from displaying altogether. If the invoice link can simply be removed from the order cofirmation email that is sent out that would work just as well. I don't have time to update invoices constantly...

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