To delete orders in different status, you may find the solutions according below. Deleting an order is irreversible, it's not possible to recover a deleted order. 

• Deleting draft orders
• Deleting pending orders
• Deleting confirmed orders
• Deleting invoicing and closed orders

Deleting draft orders

To delete a draft order, go to Sales > Orders > Draft tab. Then choose a draft or click on Select button to include all drafts and click on the grey button to Delete draft.

Deleting pending orders

To delete a pending order (Open for buyer or Open for brand status):

1. Go to Sales > Orders > All orders
2. Click on PO number to enter and change the order status as Canceled and Save
3. Click on Delete button to proceed
   
   

Deleting confirmed orders

To delete a confirmed order:

1. Go to Sales > Orders > All orders
2. Click on PO number to enter the order
3. Change the order status back to Open for brand first
4. Put the status as Canceled 
5. Click on the Delete button to proceed
   
   

Deleting invoicing and closed orders

To delete an invoicing or closed order:

1. Go to Sales > Orders > All orders
2. Click on PO number to enter the order
3. Change the order status back to Confirmed first to unblock Open for brand status
4. Change the order status back to Open for brand
5. Put the status as Canceled 
6. Click on the Delete button to proceed