I have been searching to find a list and definition of order statuses. I found documentation saying that uc has two default settings "in-checkout" and "pending." The rest are apparently assigned by the administrator. We have been running our site for a week now and have orders at several different statuses including "payment received" and "completed." I can't find a definition for these--what is the difference and when do they get changed. We are not changing any of these, thy are being done by uc. any help would be appreciated.
thanks