{"id":7223,"date":"2024-09-18T13:20:17","date_gmt":"2024-09-18T13:20:17","guid":{"rendered":"https:\/\/addify.store\/documentation\/?page_id=7223"},"modified":"2024-11-19T10:24:37","modified_gmt":"2024-11-19T10:24:37","slug":"how-to-add-a-default-order-status-for-invoice-payment-method","status":"publish","type":"page","link":"https:\/\/addify.store\/documentation\/prestashop\/prestashop-invoice-payment-option\/create-unlimited-invoice-payment-rules\/how-to-add-a-default-order-status-for-invoice-payment-method\/","title":{"rendered":"How to Add a Default Order Status for Invoice Payment Method?"},"content":{"rendered":"\n

Adding a Default Order Status <\/h2>\n\n\n\n

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.<\/p>\n\n\n\n

1. Install the PrestaShop Invoice Payment Option Module<\/strong><\/p>\n\n\n\n

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.<\/p>\n\n\n\n

2. Access the General Settings Tab<\/strong><\/p>\n\n\n\n

Once the module is active, navigate to the module\u2019s settings page and open the \u201cGeneral Settings\u201d tab. <\/p>\n\n\n\n

3. Enable the Module<\/strong><\/p>\n\n\n\n

Module Active:<\/strong> Toggle this option to enable or disable the invoice payment method. The module must be enabled for the default order status to take effect.<\/p>\n\n\n\n

4. Set the Default Order Status<\/strong><\/p>\n\n\n\n

Locate the \u201cDefault Order Status\u201d field. <\/p>\n\n\n\n

 From the drop-down menu, select the default order status that will be automatically applied to newly created orders using the invoice payment method. <\/p>\n\n\n\n

\"\"\/<\/figure>\n\n\n\n

5. Save the Settings<\/strong><\/p>\n\n\n\n

After configuring the default order status and other settings, click \u201cSave.\u201d The system will now automatically assign the selected status to any new orders placed using the invoice payment method.<\/p>\n","protected":false},"excerpt":{"rendered":"

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