Editing Returned Orders
Once an order is marked Returned, it is locked from full editing. You have two options:
1. Revert All Returns for Full Edits
Open the Archived Order: Navigate to Orders > Archived and select the order.
Go to Returns: Click the Returns tab.
Revert All Returns: Choose Revert All Returns.
This unlocks start/end dates, client info, items, pricing, etc.
Inventory availability, usage reporting, discounts, and client-specific rules will update automatically once you save changes.
Edit the Order: Make your changes and re-process the return when finished.
2. Quick Edits Without Reverting
If you only need to update non-critical details, you can edit directly in the order:
Order Details ⟶ Additional Information: Click the pencil icon (✏️).
Editable Fields:
Project name
Managed by / Salesperson
Order title & repeat-business flag
Event type, planner, guest count
Referral source
Label count & total weight
Deposit due date
Save: These updates don’t affect inventory, scheduling, or pricing, so no revert is required.
Need assistance? Email [email protected].