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Upon cancelling an order via the order screen you will be able to print the handling cancellation report. This report will also automatically be sent to the debtor when an email address is entered in the cancellation screen.

After the order is cancelled it will be removed from the operations screen and moved to the back office automatically.

  1. The title of the handling cancellation report can be adjusted via theĀ HandlingCancellation-HeaderTitle setting, which can be found in the section Administration - Settings.
  2. The header of the handling cancellation report can be adjusted via theĀ HandlingCancellation-HeaderInformation setting, which can also be found in the section Administration - Settings.
  3. The other settings are the same as for the handling confirmation report.

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