Stock levels for manually created pending orders
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Hi there,
Currently if I manually create an order with the status ‘pending payment’ (for credit card or Paypal orders) the stock levels don’t change… I thought the stock would be removed / held so that only the invoiced customer could purchase it.
However there’s no change in stock at present, meaning someone else could purchase the product on the front end reducing the stock to 0.
This leaves the invoiced customer unable to complete the order via the ‘pay’ link in their invoice as the item has sold.Is there a setting for this that I’m missing?
Thank you for your help!
Kind regards,
JP
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