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Closing Orders


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.

Open orders


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.


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.