# Mass Rollback Orders

The customer mass rollback module is used to rollback more than one customer invoice at once.

> Home / Customers / Sales / Customer Mass Invoice / Mass Rollback Orders

![Mass Rollback Orders](/files/oK6gRofKW53jsc7km76z)

This module allows us to select multiple orders/invoices to rollback them all at once. 

We can do this by using the **Select All** button that we find at the top of the order table.

![Mass Rollback Invoices table.](/files/knf2w1pWB23iHx4760ur)

Nevertheless, it is also possible to select different invoices by clicking on them one bye one. 

![](/files/Rqgpbwi4aujKd8bGGyo2)

{% hint style="success" %}
We can use the filters like range date, Sales rep, Customer, Cargo Agency, Market and Invoice status to refine our search and being able to use the Select All button.
{% endhint %}

![Filter for Mass Rollback Orders module.](/files/DsL7wVqrvB6XA6ts4Koj)

Once we have selected the invoices we want to rollback, we click on the blue button called: Rollback Orders and we will have completed our task!

![Mass Rollback Orders.](/files/g7YXH9jDcODiv3IIAehN)


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