To restore an order that is on hold, first go to the Orders module.

1. On the Search/Filter pane on the left, click the On Hold status dropdown and view All.

For help in searching the Order module, see Searching for Orders.

2. In the Orders section in the middle, select/highlight the row of the on hold order to be restored, then click Restore.

3. On the Restore Orders confirmation window, click the Yes - Restore button to confirm that you are restoring the on-hold order.

4. Once the order is restored, the order will fall into the next applicable status.

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