On [url removed, login to view] it default shows all orders.
We have made a small change so it defaults to: [url removed, login to view] (recieved)
We also accept orders with banktransfer as payment.
These orders will only show if I change the view to "banktransfer".
1) I need the [url removed, login to view] to be modified to show orders with status "recieved" on top - 2x - and the below orders with "banktransfer".
When a customer dont make the banktransfer after 4 days we manually change the orderstatus to "cancelled".
2) When an order is cancelled I need the products to be put back on stock.
My [url removed, login to view] has been heavily modified with different contributions :-)