To avoid accidental operations, you can move orders that don't need to be processed temporarily to the Voided Order List. When you're ready to process them again, you can revert the orders from the Voided Order List and continue with the workflow.

💡Note: Only orders in the New Orders and In Process Orders / Shipping lists can be voided.

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.