I use group discounts to set up 100% off discounts for my distributors and want to have the order status for these go into some kind of "distributor" status. This is the only condition on my site where no payment at all is required.
I can't seem to find a "default" status for orders. I think if I could, I could set that to whatever I want and then the status settings in my installed payment modules would handle setting status for any order that requires actual payment.



