Sales rep created a draft order. A new order was created from this draft. However, the original draft is still shown as "unpaid", and the new order does not have the customary line "This order was created for Customer from draft order #D0000" in the status log. Instead it says "Customer placed this order on Draft Orders (checkout #00000000000)."
Any insight into why the draft order is still unpaid, how this order was created, or why they're not linked in the status logs?