Go into admin
Mouse-over "Localization"
Left-click on "Orders Status"
Clicking on any existing line will make it active for editing
Click the "Insert" button at the bottom to add a new status description
When you edit your invoices, these are the options that show up at the very bottom, below the comment box. You select the appropriate status from the drop-down box, add your comments if you wish, and it will update the display on your customer orders page. If you check the "notify customer" box, it will email them the status and message you entered. I do this for general updates, back-orders, and shipped. It's the easiest way to communicate effectively with your customers about order status.



