For order that you don’t want to process at the moment (ex. order from blacklist buyer), you can chose Void Order. Ginee system supports single/batch “void order” operations in Pending Orders list. The void orders will be moved to Stored List and will not be paid attention to, and will no longer participate in stock lock and deduction.
How To Restore The Void Order?
In the stored list, select the order you want to restore, click Restore Order and the order will return to the normal state and participate in the stock deduction logic again