This one confuses me quite alot and I'm wondering if someone can outline the correct process to edit an order. My Confusion:
- I open the order and click Edit
- I complete the order form and create the product (New ID appended with -1 & Status Pending)
- I open the -1 order and invoice which sets it to processing.
- Now I am unsure what to do with the original order, it gives you the options to Edit, Credit Memo, Hold and Ship.
What should I do with the original Order?
Hope someone can explain it to me.