We allow a small number of customers to order before paying. We process and ship their order and collect their payment later. Here’s our problem. When you set the offline payment status to unpaid, the order status can only be changed to new, not complete or cancel. If it’s changed to new, the balance is changed to zero yet it hasn’t been paid. If we set the offline payment method to new, the balance goes to zero. Anyone have a solution? I’d like to get an order online without payment that can be taken to the processing and/or shipped status without the balance going to zero. Thanks in advance :)