I would agree that does sound like a good idea. It would only have value if when you deleted an open order it posted to the sales history - like quotes.
I have always advised clients to invoice the order with zero qty to ship, and add a header comment saying order canceled.
The other reason to use this besides tracking is to prevent OE numbers from being misused or "misplaced". I don't like seeing gaps in the number sequence.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.