How to Revert an Order Back to the Orders Section from the Accounts Receivable Section
You are able to revert an Order within ONYX Align back into the Orders section while it is within the Accounts Receivable section.
Table of Contents
(1) Navigate to Accounts Receivable
(2) Select the Order you wish to revert back to the Orders section
(3) Select the "More..." button
(4) Select "Revert to Orders"
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