Restoring Order Ticket

To restore order ticket, follow the steps given bellow.

1.  Navigate to the Financial Accounting - > Order’s Payments (Closed) option in the Side Bar.

The Order’s Payments (Closed) page will be displayed.


2.  To restore order ticket, check the order ticket that you wish to restore and click on the Restore Order Ticket () button on that row.

The selected order ticket will be restored. 

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