Orders

Order settings control how order numbers are generated, which statuses are used after payment, and which admin helpers are available for back-office workflows.

Order numbers

• Configure the order number format and starting increment.
• Set the reset interval for numbering when your store needs a rollover rule.
• Keep the format aligned with accounting or ERP integrations.

Payment flow

• Choose the order status used after payment succeeds.
• Choose the order status used after payment fails.
• Auto-cancel unpaid orders when the store should release inventory automatically.

Categories and attachments

• Copy order notifications to additional recipients when needed.
• Control the order-related category set used by the store.
• Enable attachment handling for order workflows when documents need to follow the order.

Admin tools

• Admin-created orders can be allowed from the control panel.
• Quote details can be displayed for internal sales handling.
• Color blocks and display helpers are stored here for admin presentation.