Hi:

Client was a little slow on the uptake when it came to order procedures...

He has 3 old orders showing in admin that are verified.  These have long been shipped and received by the customer.  If they now change "Verified" to "shipped", the automatic email showing the "order has been shipped" will be generated, and it will be rather embarrassing since this was processed months ago.

How can I get these cleared out of there without making a mess?  I am assuming I can access the database to make an edit, but I am not sure what to do.

Any suggestions?

Thx, Ned