Clicking Edit Status on the Order Details Screen will open the Order Status Form where the status information is normally displayed. From here you can enter the following information:
 

1. Paid – Check if the order has been paid for. This is generally used to change the payment status on Offline or PO orders.
2. Affiliate – Select an affiliate you wish to assign this order to.
3. Move To – You can change the current status for the order here. These are the same statuses available from the Pending and In Process lists.
4. Shipping Status – The user-defined shipping status for the order. You can use the Picklists to create the list of available statuses.
5. Printed – Check if the invoice and/or packing list have been printed. The system will mark these as printed when you open a print window for them.
6. Notes – A section is also provided for you to add any additional notes you wish to on an order. These are saved into the Admin Notes field.

 
Click Update Order to save your changes.