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Erase all pending orders


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I have 46 entries in "Pending Orders"

All of these are orders that have been taken care of -- accepted, rejected, or whatever was called for.

Payment Status: various

Status: Pending.


I would like to empty this list without having any effect on the system, without sending emails or updating any records.


How can I do this... and how do I prevent this from filling up again?


Support: If you want to take a look, let me know and I'll open a ticket.

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If the order has been paid for / taken care of, you can select them and click the 'Accept Order' button.


This will remove them from the Pending Orders list as it would change the order status to Active.


For other orders that have not been paid for, you can select them and cancel them if you want to remove them from this list, but note that this will also cancel the invoice.

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