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Once it is time to give up on the orders with declined tenders, these orders can be voided in mass in Order Management. Once logged into Order Management, select Work with Groups and double click on the appropriate group. In the third drop down select Declined tenders, select Refresh, and Select Work with Checked.
The Voiding in mass function does not have to be done within a group. Declined tenders can be selected from within the main Order Management page, but in this example we only want to void declined tenders from a particular club.
Next select Cancel/Credit Orders Screen. There are 3 options depending on the orders selected, Cancel Declined Orders, Cancel Untendered Orders and Cancel Tendered but Unapproved Orders.