Forum Discussion
Hi AlexUldis,
Bit of an odd one, if you’ve set Status: Orders in the export, those rows should be genuine orders.
In the ITEMSALE.TXT layout, Sale Status works like this:
- O = order
- Q = quote
- anything else/blank = invoice
If open invoices are coming out with Sale Status = O, that’s not how it’s meant to work. Best bet is to log a ticket in My Account or jump on live chat via MOCA so the team can take a closer look at the export. Have the ITEMSALE.TXT file and a few sample invoice numbers handy so they can dig into what’s going on.
Regards,
Genreve
Hello Genreve, I lodged a Support Request 10 days ago, and am yet to hear a reply.
Request number 02978662, created 1/4/26
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