When you order is set to require an approval, your customers action in the Order Hub feeds back to the status of the order in Presentations & Order Management.
If the customer approves but then asks to move the order back to Pending Approval for any reason, you can reset the status either in the order itself or in the list view. Simply click on the status button and select Pending Approval.
Your customer can now Approve or Decline the order from the Order Hub again.
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