Closing Orders

Statuses

There is no official "closed" status for orders, but you can consider it closed when it is in either "Returned" or "Returned with Discrepancies" status.

tip

Click the Pending, Confirmed or Open status filter tabs to filter your active orders from your returned ones.

Similarly, once an Invoice is in "Paid", "Void" or "Uncollectible" status, then it is closed or completed.

Archiving

You can't "archive" orders or invoices either, since you'll often need to refer back to them and aggregate them in various reports. Unless you delete an order or invoice, it hangs around for life.