How to Approve orders in bulk
Here are step-wise instructions to Approve orders in bulk:
Click on Order Management from the sidebar
Here, you select the Awaiting Approval tab.
Click on the "Action via File" button.
Prepare a csv file, and in first column enter order IDs you want to return(PFA the file format). Make sure to add complete order ID including prefix of your brand.
First Logout & Re-login or Hard Refresh Shift + f5
6. Select "Upload File to Approve Orders .
7. Click on Click or drag file to this area to upload.
Type upload to confirm
![image-20240603-114220.png](../__attachments/10428645378/image-20240603-114220.png?inst-v=c34df190-5f9c-4026-94aa-fc0d56d122f1)
Then click on Upload button.