OK, so I made some edits to the order status and sales log via this thread. Everything is working fine except I am noticing that the changes I made are affecting the sales log... as the sales are no longer adding up correctly.
All completed orders will change order status from "accepted payment" to "shipped" to "closed order" So really, I only want the "closed orders" to calculate in the sales logs and I want "voided", "processing" "refunded", etc. to be removed.
Can someone tell me where I can change this information?