The setting automatically acknowledge credits for the supplier will allow the status to be bypassed.
You can find this setting by following the below steps:
Click into the Admin Cogs along the top bar and into Suppliers.
Click Manage Supplier and Click on the Suppliers Name you wish to update.
Click the Order Management tab.
Scroll down to the bottom, and under Other Options look for `Automatically Acknowledge Credits for the Supplier` to be ticked.
If it`s not ticked, tick it.
Save and from now on all the credit for that particular supplier will be automatically acknowledged.