Order status when unpaid

We have some B2B accounts that have terms, meaning that we are shipping their orders before receiving their payments.

In M1 we used the “Payment Validated” function, so when a B2B order was shipping it had the status “Complete” and payment validated “no”.

But in M2 I don’t see the Payment Validated function. What would you suggest in order to change the order status automatically (not manually, to avoid human mistake) to keep track of unpaid orders that are already shipped?

submitted by /u/newz12
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