Cancelling B2B Orders

Cancelling B2B Orders

There might be certain instances when you may have to cancel a B2B order, such as

  • The buyer has cancelled their order or no longer needs the products.

  • You entered incorrect SKUs or quantities when creating the order.

  • The ordered items are out of stock.

  • The order has missing or incorrect shipping or billing details.

  • System issues or buyer mistakes resulted in duplicate orders.

  • Processing errors like wrong SKU entries or pricing mistakes prevent accurate order fulfilment.

Note

  • You can cancel a B2B order as long as it is in the ‘Created' or 'Confirmed’ status.

  • You cannot cancel multiple orders in bulk.

  • You cannot cancel orders which are in processing status.

In this article, you will learn how to cancel B2B orders.

To cancel a B2B order, you need to follow the below-given steps:

  • Step 1: Log in to your Eshopbox workspace.

  • Step 2: From the header, navigate to Orders > All B2B orders.

  • Step 3: You will be redirected to the All B2B orders page. Search the order which you want to cancel.

  • Step 4: Click on Take Action > Cancel order.

  • Step 5: Enter the reason for cancellation and click on Cancel Order.

  • Step 6: The order status will be updated to ‘Cancelled’ in your Eshopbox workspace.