[xim]

Thank you, Mike!

The system will send email notification for every status changes. Tracking number is also will be in 5.1.x (not in beta, but definitely in the official release).

We had the discussion about "Refund Requested" status. How merchant generally use it? Why the order does require the separate status for this state? Any feedback are welcome. Actually, we never need this status for Qualiteam orders: if a customer requests the refund we discuss the issue and then make the refund and change the status to "Refunded" or solve the issue and save the order with "Paid" status.