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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