Contact Us

  • Contact support
English (US)
English (US)
French
German
Spanish
Italian
Dutch
Portuguese
  • Home

How to reject a customer order?

Contact Us

Written by SY Support

Updated at September 18th, 2025

To reject a received order:

  1. From the orders list, click on the relevant order.
  2. Click Reject.
  3. Enter a comment for the customer.
  4. Confirm by clicking Reject and send.

The order status will change from To process to Confirmed or Partially confirmed.

Was this article helpful?

Yes
No
Give feedback about this article

Related questions

  • What is PO FLIP?
  • How to unlock a blocked user account?

Knowledge Base Software powered by Helpjuice

Expand