1. on the Sales Order Summary window, when you click to edit a sales order, the status of the Sales Order appears as "Unpaid", different from the status from the overview window ("created").
  2. When exporting the Sales Order list into a csv file, the "Status" field contains "Unpaid". Even if the table contains "Created". - see issue as issue nb.1 above.
  3. Sales Order status seems to include "draft" "cancelled" "created" and "unpaid". However, when a Sales Order is transferred into a Sales Invoice (ie. product / service is delivered to customer), the Sales Order status is not changed in your platform. The Sales Order status should indicate a change like "invoiced" or "closed" to reflect that the order is already delivered / invoiced to customer.