How to recall which is I put on hold transaction?

How to recall which is I put on hold transaction?

1. you will see recall option next to hold at the bottom on the sales screen.
2. Select recall.
3. Click on invoice which one you want to recall (want to finish transaction).
4. Then, on the right top of the corner, you will see a picture of a floppy sign next to question mark option. Select floppy sign.

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How do I delete hold transaction?

1. You will see recall option next to hold at the bottom on the sales screen.
2. Select recall.
3. Select invoice below online invoice.
4. Left side slide to delete invoice.

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