Previously when a shop would want to delete a status they would have to search and manually update each quote/invoice to the new status before they could delete it which was not an efficient use of time and difficult to do.
In order to delete a Status it must not be:
Part of an Automation
The default status of a Merch store order invoice
A status that syncs with QuickBooks
Sending a Status Change Notification
An alert will render with any reasons why a Status can not be deleted with links to go and update the current Status being used.
After going to
My Account >
Customize Invoice Statuses and clicking the
X to delete the
Ready for Production status an alert modal renders informing that there are 4 reasons why the status can not be deleted.
Ready for Production status is valid to have it's Quotes/Invoices re-assigned the alert will let the shop know how many Quotes/Invoices will be re-assigned to the Status that the Shop selects.
Submit will re-assign the Quotes/Invoices to the selected Status and delete the current Status.