1.  If you need to reject one or more orders you can -  Select the orders from the dashboard > Right click > Choose 'Reject'. 




2. This will change the orders back to a status of 'Rejecting'.  Following that is a confirmation message box - Select "Yes"



3. Provide a reason to why the order is been rejected > Select "Ok" 




Note that orders you may not be filling can be identified on the screen as they do not usually have invoice numbers.