Thanks for your feedback! We’d like hear other scenarios from other users so we can revisit this idea. What specific workflow requires shipping unpaid orders? What is the most frustrating thing about having to ensure orders are paid for before you ship them (or mark them as paid)? We look forward to hearing more from you!
An error occurred while saving the commentceilwerner commented
I also think it would be great and a huge time saver to be able to track unpaid orders in ShipStation!
Right now I am manually adding invoices to Quickbooks to keep a track on the account that have qualified for Net 30 in billing.