1) Several support documents indicate that you can create your own View and set it as your default view. This is not the case. In fact, there's no way to set a default view right now. The [All] tab is the only view that can be the default. We have some non-technical staff, and would prefer that they only see certain orders. It would be REALLY helpful if their default view only included those orders. This is actually a significant issue.
2) Roughly 50% of our customers pay on Net 30 terms (i.e. They don't pay until 30 days after we fulfill their order). Right now we have to manually mark all of those orders as paid in order to get them from the "Awaiting Payment" section to the "Awaiting Shipment" area. We have longstanding relationships with these customers, so yes, we ship without payment all the time. This manual workflow is very inconvenient. It would be great if we could create an automation to Mark Order as Paid based on some criteria so that they would automatically be moved from "Awaiting Shipment" to "Awaiting Shipment". This would save a lot of manual work for our logistics people.
