Every order that has been placed through Le New Black has a status that indicates its situation. Order status can only be changed by brand managers or sales representatives by simply clicking on the desired status.
A bit of vocabulary
Open for buyer: The order has been sent to the buyer, available for buyer’s last edit.
Open for brand: The buyer has made the final edits and confirmed the order on his/her side.
Confirmed: Brand has evaluated the order and confirmed the orders.
Cancelled: Brand has decided to cancel the order and stop the process.
Once your order is confirmed, you can also generate an invoice of that order. Learn more about the invoicing settings now!