When you have a busy day and lots of pending orders, marking them one at a time is slow. The orders page lets you act on several at once.
Step 1 — Select orders
Go to Dashboard → Orders. Each order in the list has a checkbox on its left. Tick the orders you want to act on.
Step 2 — Choose an action
Once you've selected at least two orders, an action bar appears at the bottom of the screen with two options:
- Mark all as Completed — useful when you've fulfilled a batch of pending orders
- Delete all — irreversible. Only use this for test orders or cancelled ones you don't want to keep records of
Step 3 — Confirm
Tap your chosen action. You'll be asked to confirm. Once confirmed, the change applies to every selected order at once.
Filtering before bulk action
Tip: use the status tabs (All / Pending / Completed / Cancelled / Refunded / Abandoned) and the search box to narrow down the list first, then select all visible orders. This makes it easier to act on just the orders you mean to.
Why deleting is permanent
Deleted orders are removed from your records, including from sales reports and customer order history. There's no undo. For most cases, marking as Cancelled is the better choice — it keeps the record but excludes it from revenue.