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How to revert voided orders?

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.

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