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[Eng] Re-Open Closed Check

Screen Name


Log in – Select Outlet - Select Order


This screen allows to re-open closed check

  • Only user have related permission can do this action.

  • This action can do in case of the transaction date same with the current business date.


Do the following steps to re=open closed check:

  1. Dashbard → Select Orders

  2. Select CLOSED to view closed orders

  3. Select order

  4. Click Re-open

5. Click to undo the payment

6. Click Update Order

7. Click Confirm

8. Correct check after re-open



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