You can manually mark an 'In Progress' Order as 'Complete' if the order meets the following requirements:
The Order is 'In Progress';
The amount delivered is between the minimum/maximum quantity requirements. If applicable, a user can reduce the contract's quantity to be within this range; however, this new amount must be greater than the total amount delivered onto the Contract;
The Order end date has not passed. If the end date has passed, the Order will be marked as 'Unfulfilled'. To revert the Order to an 'In progress' status, extend the delivery end date to the current or a future date;
You are the creator of the Order.
If the Order meets the requirements above, select the Order and click on the Options drop-down menu to select 'Complete Order'.
This will mark your Order with a green status of Complete.
💡Note: View our article here for further information on how an Order's status is assigned.