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How to Unhold a Layaway or Hold Item

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How to Unhold a Layaway or Hold Item

Are you removing or completing a layaway or hold transaction?

You can unhold an item by simply selecting the transaction from the Invoice List screen, accessed via the Open Sales button on either your Sales Screen, or your central Sales screen, accessed via the Menu. This will open the transaction on your Sales Screen. At the top of the screen, click the Unhold button. 

This will take the transaction off hold, converting it back to a regular open sale.

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