Currently, there are only three statuses for a draft order: Open, Invoice Sent, and Completed. We often send invoices to our customers, but we would really like for those invoices to be able to be canceled without deleting the draft order. A fourth status, “Cancelled” for draft orders (invoices) that are older than 30 days would be really helpful for our items. Especially right now when we have literally thousands of old draft orders lying around in the store and would like to be able to retain the data, but make it so the customers cannot complete the order without contacting sales.
Especially since we’ve had to raise prices, more or less, across the board recently…