How to Process orders in Bulk

Here are step-wise instructions to process orders in bulk in the Processing tab:

1. Click on Order Management from the sidebar.

2. Navigate the Processing tab.

3. Click on the "Action via File" button.
   

   

4. Prepare a csv file, and in first column enter order IDs you want to cancel(PFA the file format). Make sure to add complete order ID including prefix of your brand.

5. First Logout & Re-login or Hard Refresh Shift + f5

   

6. Select "Upload File to Process orders.

   

6. Click on Click or drag file to this area to upload.
   

   

7. Click on Upload button