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- Access the screen as per the referred orders screen information found here
- Tick the box against the customers you need to bulk accept - please note that if the order is part of an order group, then ALL of the orders within the group need to be ticked (as highlighted on the image below) - if this is not done then it will give you an error advising which order needs more selecting
- Click 'Bulk Update' at the top
- This shows a screen with the order group numbers that will be accepted
- Click 'Accept' and you will see a message advising success
