This operation can be performed only by users assigned the Admin role.
To cancel an open limit order, proceed as follows:
Navigate to Transactions > Orders in the Admin Panel main menu.
By default, only orders placed during the last week are displayed on this screen. You can display orders opened during the last hour, 6 hours or 1 day by clicking a corresponding button at the top of the screen. Alternatively, you can specify a custom time period in the Filter dialog described below.
Click the funnel icon displayed in the top-right section of the screen and specify the following filtering criteria:
Set the Order Status to Working
Set the Order Type to Limit
Click Apply filters to view a list of orders meeting the specified criteria.
Locate a required order in the list and click the Delete button (x) on the right side of a corresponding row.
In the dialog window that is invoked, click Proceed to cancel the order.