Unpaid orders, handled your way — reserve, draft or open, per sales channel
When a customer checks out with an offline payment method — a bank transfer, a purchase order, a "pay on delivery" — the order lands in SKU.io unpaid, yet until now it behaved exactly like an order you'd already been paid for: it allocated your stock immediately and could sail straight through to fulfillment. So a wire that might never arrive could quietly tie up inventory for weeks, and there was no way to say "hold this until the money's in." The new Unpaid Orders settings let you decide, per sales channel, exactly how an unpaid order is handled — bring it in as a held reserve with an automatic expiry, park it as a draft for review, or treat it as open and let it ship — with per-payment-method overrides and control over when it reaches your accounting software.