This article will mainly introduce how to revert the order from [Voided Orders] list.

Method 1：Revert Single Order
Go to Voided Orders > Click on Revert icon




Method 2：Revert In Bulk
Go to Voided Orders > Select Orders > Click on Revert button




Notes
1. The printed mark would be auto canceled after you revert the order;
2. When the order is reverted, the system would move the order to the corresponding order list (New Orders/In Process Orders/To Pickup Orders/Shipped) according to the order marketplace status.
3. If you enable the inventory feature,the system would allocate/deduct the stock according to the order status when you revert the order

• When order reverts to [New Orders], [In Process Orders] list, the stock would be auto allocated;
• When order reverts to [To Pickup Orders], [Shipped] list, the stock would be auto deducted.