> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing Cancellation Reports

The **Cancels** page displays all your cancellation requests for each merchant.

## Viewing Cancellations

1. To access the cancellation page, click **Orders** in the top menu.

   The **Orders** page is displayed.

2. On the **Orders** page, click **More** and click **Review Cancels**.

   The **Cancels** page is displayed.

Use the [filterable](#standard-filters) list of all existing cancellations with sortable column headers to refine the list.

| Column Header    | Description                                                            |
| :--------------- | :--------------------------------------------------------------------- |
| **ID**           | The system-generated unique cancellation identifier.                   |
| **PO #**         | The purchase order associated with the order.                          |
| **Merchant**     | The merchant for the order.                                            |
| **Originator**   | The merchant or supplier, depending on who initiated the cancellation. |
| **Reason**       | The reason for the cancellation.                                       |
| **Registered**   | The cancellation submission date.                                      |
| **Acknowledged** | The cancellation acknowledgement date.                                 |

### Standard filters

To find a specific cancellation, enter its **PO #** or **ID** in the search bar. You can also use the following filters in the **Cancels** page to refine the list:

* **Connection**: Filter by merchant. For suppliers, each connection represents a merchant.
* **Reason**: Filter by one or more cancellation reason.
* **Canceled By**: Filter cancellations based on whether they were initiated by the supplier or the retailer (merchant).
* **Acknowledged**: Show only acknowledged cancellations when set to **Yes**.
* **Created At**: Filter cancellations by creation date using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.

## Exporting Cancellation Reports

1. To export cancellation reports, in the top menu, click **Orders**.

   The **Orders** page is displayed.

2. On the Orders page, click **More** and select **Review Cancels** from the available options.

   The **Cancels** page is displayed.

3. Filter the list of available returns using the [standard filters](#standard-filters).

   Only cancellations displayed within the table are exported. If you want the export to feature specific cancellations, make sure to filter the table before exporting.

4. Click **Export**

   The **Export Orders** window is displayed

5. Click **Export**

An export is delivered to the supplier email fabric has on file.