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Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for the group that has the order to be approved Click on the order row you wish to edit Edit any details of the order you wish to change and then click the "Save" b...

For historical reasons orders cannot be voided or deleted from the system. Occasionally mistakes are made and a refund must be issued. To do so a manager must submit a new order with a negative value to be processed with the next billing cycle. Process Go ...

Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for the group that has the order to be approved Click on the order row you wish to approve Click on the "Exclude" button