Draft Orders?
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In the last couple of weeks, I’ve been seeing a new “Drafts” category pop up for orders, with quite a few orders showing up in there on a regular basis – sometimes outnumbering my “Completed” orders. However, I can’t find an explanation for them anywhere. What do they mean? How are the different from “Payment Pending”? I’m sometimes seeing multiple drafts from the same customer for the same product, implying that they’ve been trying to checkout, but somehow failing, and then having to create a new order. I’ve also had customers create a draft order, following by a successful one for the same product, leaving the orphaned draft to just hang around. To this point I’ve simply been deleting all drafts after 24 hours or so, but I have no idea if customers can come back and complete them, and if so, under what conditions.
Can anybody offer an explanation as to what these draft orders are, how and why they’re created, and what I’m supposed to be doing with them?
Kevin
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