Bulk Accepting Referred Orders

Occasionally you may need to accept a load of orders in one go, follow the instructions here to do this 

1. Access the screen as per the referred orders screen information found here
2. 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 
   
3. Click 'Bulk Update' at the top 
   
4. This shows a screen with the order group numbers that will be accepted 
   
5. Click 'Accept' and you will see a message advising success