The Open Hold Order option is used to open the order that is on hold and to resume it.
Click on the ‘Open hold orders’ from the check operations. It will shows a screen of hold orders.
You can resume the hold order just by clicking on the edit icon and completing the hold order, or if you click on the
icon, a new invoice will be generated, and the hold order will be terminated if you click on Create New Invoice. Please refer to the to the below screenshot:
