If you need to cancel unprocessed club orders due to the member cancelling, or member request hold, or purchasing on the POS you can follow these general guidelines.

If the payment has been processed, void the order. 


If there's no payment and the order is still active, for example, it has been created but not yet processed, locate the order and mark it as invalid OR delete the order from the orders list page. To delete the order, use the checkbox and scroll down and select 'Delete' 

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