How can we improve NCR Retail Online?

Add another order status level under Orders to represent orders that have been invoiced.

When a new order comes in it is listed as "Processing". If you invoice the status is still "Processing". It would be nice to have the status be something like "Invoiced". That way an order could come in and be processing. When you invoice it, the status would then be marked invoiced and finally you ship it and it is marked complete.

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