If customer select bank transfer mode during checkout initial order status pending. I need to change the order status processing by manually before creating an invoice.
Note: If I set initial status processing by default, supposed online payment cancel status also display like processing, now the
online status is canceled the order status mode pending, that's why am
not set initial status processing by default.
Best Answer
Go to System->Order Statuses -> Click the button Assign Status to State -> select your new status (Processing) and the state (New) and save status Assignment.
Then, you should see your new status (Processing) in the dropdown on the order view page.
Hope this will help you!