1. Go to "Orders" (in Finance). Click on the funnel icon to add filter. 
  2. In the filter options, click on Status. This will then display together with the default filters.
  3. Click in the Status field to display the options. Select "cancelled" and then click on "Apply filter".
  4. If you wish to download a report, simply click on the "CSV" icon located at the top of the table (on your right-hand side).

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