Adding a Default Order Status
The module allows you to set a default order status for the invoice payment method. It allows store owners to automate and streamline the workflow after a customer selects the “Pay by Invoice” option. By automatically assigning a specific status, such as “Awaiting Payment” or “Processing,” store owners can better track the progress of orders and notify customers promptly.
1. Install the PrestaShop Invoice Payment Option Module
Ensure that the module enabling the invoice payment method is installed and activated. This module allows you to configure specific settings, including the default order status.
2. Access the General Settings Tab
Once the module is active, navigate to the module’s settings page and open the “General Settings” tab.
3. Enable the Module
Module Active: Toggle this option to enable or disable the invoice payment method. The module must be enabled for the default order status to take effect.
4. Set the Default Order Status
Locate the “Default Order Status” field.
From the drop-down menu, select the default order status that will be automatically applied to newly created orders using the invoice payment method.
5. Save the Settings
After configuring the default order status and other settings, click “Save.” The system will now automatically assign the selected status to any new orders placed using the invoice payment method.