Hi there, I am trying to modify the word 'Unpaid' in the order history area of the customers info. I have created language overrides but I see that the 'Unpaid' word is being placed into the database column payment_status.
Does this mean that the word 'Unpaid' is hard coded in this case? - I need to change it to 'Unchecked' and then 'Checked' rather than 'Unpaid' and then 'Paid'.
The reason for this is because we are using the system as an 'On Account' ordering system. Thanks in advance.