- Select the customer.
- On the bottom ribbon, click Recall Transaction.
- In the Recall Transaction window, select Special Order.
- Highlight the Special Order, and then click F12 Recall. The Special Order will appear.
- Optional: Edit, add, or delete items in the invoice.
- Complete the checkout process.
If you have questions or suggestions about this information, contact email@example.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 8/01/21