Bulk Changing Status

Overview

Bulk Actions > Change Status allows the admin to change the Status of multiple Orders simultaneously.

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Order Statuses can only be changed WITHIN their Order State

Order State is only changed by Invoicing, Shipping, Credit Memo-ing, Canceling, and Holding an Order.

Bulk Actions > Change Status will allow the admin to select Statuses within the State of the order.

It Does Not allow the admin to Ship, Invoice, Refund/Return, Cancel or Hold orders.

Change Status

In the Orders List, select orders, then click Bulk Actions.
In the Bulk Actions Menu, click "Change Status"

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This will open the Status Change window and present the selected orders grouped by Order State.

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Select available statuses and click "Change Order Status.