What is the difference between INVOICE SENT and OPEN on draft orders?

What is the difference between the status INVOICE SENT and OPEN on draft orders?

‘Open’ status is when you just create a draft order (without sending it). Once you actually send the draft order invoice to a customer, the status changes to ‘Invoice Sent’.

I hope I’ve answered your question!

Thank you! The reason I was confused is because I use an app to import draft orders. I import thousands at a time and some end up in OPEN but 99% are INVOICE SENT. So based on your solution, some of my draft orders are never actually emailed out. So I need to figure out why.

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