Additional settings/Order Management/Order processing - automation
Functionality is useful for setting up automatic order processing.
Example of usage:
1. Verifying payments
The configuration validates Orders with NEW status, which are NOT PAID and have the payment instrument selected, and also assigns the status NEW - DO NOT SEND to all orders fulfilling such conditions.
Functionality is useful when canceling orders which were not paid by customers in the selected period, and for automatically notifying customers about canceling their orders.
2. Validating orders without stock
Orders that are taking too long to be shipped can be automatically moved to Canceled status.
3. Creating prepaid invoices
When it comes to paid orders, there is a possibility of issuing a prepaid invoice. According to the criteria that were set, the prepaid invoice will be issued and opened accordingly after the invoice is created in the Order Management.