What state to set order to after local pickup with Cash on Delivery?
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Hi!
If you have a brick and mortar shop and a payment option “Cash on delivery”. Then when the customer comes to the shop and pays in the cash register. What is the best way to handle the order in the webshop?
Is it to set the order to Refunded? Then it’s not counted in the sales report which is what you want so it’s not counted double, both in the cash register and the webshop. But the stock is put back in stock so you have to manually update the stock after setting the state.
Is there a good way to handle this? What state is the best to choose? Refunded? Canceled? Failed?
Thanks!
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