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An upgrade routine will set all account last active times to the time you updated to 3.4.Starting with Usually seen with payment methods when you need to manually confirm, such as BACS (bank transfer) or cheque.
Click the order number and customer name to see the Single Order page, where you can also Edit order details, Update Status, and Add Notes. Clicking Preview opens a Modal, containing order number, order status, billing/shipping details, items ordered, payment method, and the option to change/edit order status. Hovering over an order Status displays Notes made on the order.Some payment gateways also add notes for debugging. Add a customer note, and they are automatically notified.Notes can be a powerful tool for communicating with customers. To send a note to a customer on an order, enter the note, then select: Note to Customer Use the Order Actions dropdown to Email order details to the customer with payment instructions.Enter these values yourself or have them partially calculated for you using the ‘calc totals‘ button.Totals comprise: There are two buttons available on this panel – calc taxes and calc totals.