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

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