---
title: "Bulk Force Order Line Item Status"
slug: "bulk-force-order-line-item-status"
updated: 2026-08-10T20:22:58Z
published: 2026-08-10T20:22:58Z
canonical: "help.idibilling.com/bulk-force-order-line-item-status"
---

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

# Bulk Force Order Line Item Status

To change a bulk order line item status:

1. From the **Orders** tab, right-click on the main level of the catalog item and select **Bulk Force Order** **Line Item Status**. The following window is displayed.

> [!WARNING]
> WARNING:
> 
> **Selecting this option could have serious implications on the workflow.**

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12645.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A12%3A44Z&se=2026-11-14T12%3A12%3A44Z&sr=c&sp=r&sig=iY2hojdXBHwQU653cTUEhyH7O6xS5Lt%2BHsh5%2FqCUjLQ%3D)

> [!NOTE]
> Note
> 
> Setting an order line item’s status to canceled cascades through all of its children, regardless of their current status.