How do I Cancel an Order?
This work flow is used when an Invoice was NOT PAYED and the Order was NOT SUBMITTED. The process cancels the order and removes the products from the Invoice.
Below are the step-by-step instructions on how to preform this. Also there is a short video you can watch on this workflow.
This video does NOT have sound. Click the full screen icon in the lower right of the video if you want to view a this in a larger screen.