If you are logged in as head office, you would go to Standing Orders, then Manage Standing orders. The default parameters will remain at any unit, any department and any user, all standing orders for all units will appear.
There is the option to Export/Import the standing orders into a CSV file. You would click on the Import/Export tab as opposed to Manage standing orders and then click Export. The Orders Placed by Customer would confirm those included in the standing order.
If you don't have access to see all standing orders, check the Role has been given access.
Go to the Admin Cogs
icon.Click into Organization Administration
Click into the required Role
Click on the Permissions tab
Search for Standing Orders
in the Can View section,
this will need to be set as Own, All Sites and department
To delete a Standing order, you can click on the red X icon beside the relevant standing order.